Coronado City Council
April 15, 2025

A G E N D A

CITY OF CORONADO CITY COUNCIL/

THE CITY OF CORONADO ACTING AS THE SUCCESSOR AGENCY TO THE

COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF CORONADO
Tuesday, April 15, 2025
Coronado City Hall Council Chamber
1825 Strand Way
Coronado, California 92118
CLOSED SESSION SPECIAL MEETING – 2:15 P.M.

REGULAR MEETING – 4:00 P.M.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s office, (619) 522- 7320. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 21000-21189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 15000-15387). For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

CLOSED SESSION SPECIAL MEETING – 2:15 P.M.

1. CALL TO ORDER/ROLL CALL
City of Coronado Page 1

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self-Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)

4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code section 54956.8
a. Real Property Negotiations: 213 Orange Avenue
Property: 213 Orange Avenue
City Negotiator: Tina Friend, City Manager
Negotiating Parties: Holly O'Donovan
Under Negotiation: Purchase Price and Terms

5. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. Three (3) of Potential Case(s)

6. COMMUNICATIONS - ORAL:

Each person wishing to speak before the City Council on only matters listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment via Zoom must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522-7321 or [email protected] for more information.

7. ADJOURN TO CLOSED SESSION

RECONVENE AND ANNOUNCE ACTION
REGULAR MEETING – 4:00 P.M.

1. CALL TO ORDER / ROLL CALL

2. INVOCATION AND PLEDGE OF ALLEGIANCE
City of Coronado Page 2

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:
a. Approval of the Minutes of the Regular Meetings of March 18 and April 1, 2025

4. CEREMONIAL PRESENTATIONS
a. National Volunteer Week Proclamation
b. National Public Safety Telecommunicators Proclamation

5. CONSENT CALENDAR:

All items listed under this section are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be considered separately in its normal sequence. a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL OF

ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all Ordinances on the agenda.
b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2024-25
Recommendation: Approve the Warrants as certified by the City/Agency Treasurer. c. ANNUAL MILITARY EQUIPMENT USE
Recommendation: Review the Police Department’s Annual Military Equipment Report and extend the Military Equipment Use Policy through adoption of a resolution.
d. AUTHORIZE A TASK ORDER MODIFICATION IN THE AMOUNT OF $210,185

WITH PSOMAS FOR DESIGN OF THE DOWNTOWN BEAUTIFICATION
PROJECT PHASE 1
Recommendation: Authorize the City Manager to execute a task order modification in the amount of $210,185 with Psomas for the design and construction document production of the Downtown Beautification Project Phase 1 and authorize the City Manager to execute related permitting applications and agreements with Caltrans as needed.
e. CURB MARKING UPDATE AND ADOPTION OF “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, TO REMOVE, MODIFY,

OR INSTALL VARIOUS BLUE, RED, WHITE, AND YELLOW CURB ZONES THROUGHOUT THE CITY”
Recommendation: Receive annual curb marking update and adopt “A Resolution of (pg. 7)
(pg. 25)
(pg. 26)
(pg. 27)
(pg. 73)
(pg. 89)
(pg. 129)
City of Coronado Page 3
the City Council of the City of Coronado, California to remove, modify, or install various blue, red, white, and yellow curb zones throughout the City.” g. APARTMENT VACANCY SURVEY
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado Adopting the 2025 Coronado Apartment Vacancy Factor Pursuant to Subsection

82.40.100(F) of the Coronado Municipal Code.”
h. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2024-25

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN TO

INCORPORATE CLASSIFICATION CHANGES AND CLARIFY BENEFIT
LANGUAGE”
Recommendation: Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2024-25 Personnel Authorization and Compensation Plan to Incorporate Classification Changes and Clarify Benefit Language.”
f. AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH ST.

VINCENT DE PAUL, INC. FOR ACCESS TO TWO SHORT-TERM EMERGENCY

SHELTER BEDS, INCLUSIVE OF MEALS AND SUPPORTIVE SERVICES Recommendation: Authorize the City Manager to execute an agreement with St.

Vincent de Paul, Inc., in a form acceptable to the City Attorney, not to exceed $552,000 for access to two short-term emergency shelter beds, inclusive of meals and supportive services for three years, and provide authority to the City Manager to execute future renewal options for years four and five.

6. COMMUNICATIONS - ORAL:

Each person wishing to speak before the City Council on matters not listed on this agenda shall approach the City Council, give their name, and limit comments to three (3) minutes. Members of the public may also submit written comments on the City’s website, via email or request to provide live public comment via Zoom during the meeting. Requests for live public comment must be made at least 24 hours in advance of the meeting. Please contact the City Clerk at (619) 522-7321 or [email protected] for more information.

7. CITY MANAGER/EXECUTIVE DIRECTOR:
a. Update on Council Directed Actions and Citizen Inquiries. (Informational Item)

8. PUBLIC HEARINGS:
a. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, ADOPTING A REVISED SCHEDULE FOR A

REGIONAL TRANSPORTATION CONGESTION IMPROVEMENT PROGRAM FEE (pg. 137)
(pg. 147)
pg. 153)
City of Coronado Page 4

TO MITIGATE THE IMPACTS OF DEVELOPMENT OF RESIDENTIAL UNITS ON

THE SAN DIEGO REGIONAL TRANSPORTATION ARTERIAL SYSTEM FOR FISCAL YEAR 2025-26, INCREASING THE EXISTING UNIFORM
TRANSPORTATION MITIGATION FEE BY SIX PERCENT, FROM $2,875.06 TO $3,047.57 FOR EACH NEWLY CONSTRUCTED RESIDENTIAL UNIT”
Recommendation: Conduct a public hearing and adopt “A Resolution of the City Council of the City of Coronado, California, Adopting a Revised Schedule for a Regional Transportation Congestion Improvement Program Fee to Mitigate the Impacts of Development of Residential Units on the San Diego Regional Transportation Arterial System for Fiscal Year 2025-26, Increasing the Existing Uniform Transportation Mitigation Fee by Six Percent, from $2,875.06 to $3,047.57 for Each Newly Constructed Residential Unit.”
b. ASSESSEE PROTEST HEARING AND ADOPTION OF A RESOLUTION

REAUTHORIZING THE LEVYING OF ASSESSMENTS DURING FISCAL YEAR (FY) 2025-26 ON FOUR HOTEL BUSINESSES WITHIN CORONADO TOURISM

IMPROVEMENT DISTRICT (CTID) I AND II
Recommendation: Conduct a public hearing to receive testimony regarding the City Council's reauthorization of Coronado Tourism Improvement District I and II and rule upon any oral or written protests received from the assessed hotel businesses. If no legally sufficient protest showing is made, adopt “A Resolution of the City Council of the City of Coronado, California, Reauthorizing the Levying of Assessments during FY 2025-26 on Certain Hotel Businesses within Coronado Tourism Improvement District (CTID) I and II.”
c. PUBLIC HEARING: 500 A AVENUE (PC2024-06) - APPEAL OF THE COMMUNITY DEVELOPMENT DIRECTOR’S DETERMINATION TO

CONDITIONALLY APPROVE A REQUEST FOR REASONABLE

ACCOMMODATION
Recommendation: Deny the appeal and adopt a resolution upholding the Community Development Director’s determination to conditionally approve a Request for Reasonable Accommodation for the property located at 500 A Avenue. d. CONSIDERATION OF A POTENTIAL INCREASE OF THE CITY’S AFFORDABLE

HOUSING IN-LIEU FEE
Recommendation: Receive report, consider an appropriate increase to the City’s Affordable Housing In-Lieu Fee, and adopt a resolution amending the amount of subdivision fees for the Affordable Housing Fund

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD
ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.) Recommendation: None.
(pg. 181)
(pg. 189)
(pg. 195)
(pg. 237)
(pg. 299)
City of Coronado Page 5
b. REVIEW PROPOSED RATE ADJUSTMENTS FOR SOLID WASTE SERVICES AND SET A PUBLIC HEARING AS REQUIRED BY PROPOSITION 218 Recommendation: Review proposed rate adjustments for solid waste services and schedule a public hearing for June 17, 2025.
c. RESOLUTION TO EXTEND A LOCAL EMERGENCY DECLARATION IN THE

CITY OF CORONADO DUE TO IMPACTS FROM CROSS-BORDER WATER

POLLUTION
Recommendation: Consider the Resolution to Extend the Local Emergency due to cross-border water pollution.

11. CITY ATTORNEY

12. COMMUNICATIONS - WRITTEN:

13. ADJOURNMENT

A COPY OF THE AGENDA WITH THE BACKGROUND MATERIAL IS AVAILABLE FOR PUBLIC

INSPECTION IN THE OFFICE OF THE CITY CLERK AT CITY HALL, AT THE PUBLIC LIBRARY, OR ON OUR WEBSITE AT www.coronado.ca.us
Writings and documents regarding an agenda item on an open session meeting, received after official posting and distributed to the Council for consideration, will be made available for public viewing at the City Clerk’s Office at City Hall, 1825 Strand Way, during normal business hours. Materials submitted for consideration should be forwarded to the City Clerk’s Office at [email protected].

City of Coronado Page 6
(pg. 301)
(pg. 311)

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, March 18, 2025
2:45 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 2:45 p.m. on Tuesday, March 18, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

A quorum of members was present to conduct a meeting by the following results:

Present: (5) Councilmember Downey; Councilmember Fleming; Councilmember Purvis; Councilmember Steward;
Mayor Duncan

Absent: (0) None
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Kelsea Holian

2. ANNOUNCEMENT OF CLOSED SESSION
Mayor Duncan announced closed session at 2:45 p.m.

3. CONFERENCE WITH LEGAL COUNSEL – LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self-Represented and Executive Management Employees; The American Federation of State, County, and Municipal Employees (AFSCME), Local 127; Coronado Firefighters Association (CFA); and Coronado Police Officers Association (CPOA)
City of Coronado Page 7

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Castillo v. City of Coronado
Case Number: 25CU006977C
b. Lingasin v. City of Coronado, et al.

Case Number: 25CU005647C
c. Coronado Citizens for Transparent Government v. City of Coronado 4th Dist. Court of Appeal Case No. D082360
d. Coronado Citizens for Transparent Government v. City of Coronado San Diego Superior Court Case No. 37-2021-00049694-CU-TT-CTL

5. COMMUNICATIONS – ORAL: None.

6. ADJOURN CLOSED SESSION
Closed Session adjourned at 4:11 p.m. with direction provided.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:13 p.m. on Tuesday, March 18, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

A quorum of members was present to conduct a meeting with the following results:

Present: (5) Councilmember Downey; Councilmember Fleming; Councilmember Purvis; Councilmember Steward;
Mayor Duncan

Absent: (0) None
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Kelsea Holian

2. INVOCATION/PLEDGE OF ALLEGIANCE
Mayor Duncan led the Pledge of Allegiance.

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY:

A motion to approve the minutes of the Regular Meeting of March 4, 2025, was made by Councilmember Downey and seconded by Councilmember Fleming.

City of Coronado Page 8
The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan

4. PRESENTATIONS: None.

5. CONSENT CALENDAR
Councilmember Purvis asked for clarification on item 5d. regarding the proposed fence height. Assistant Engineer Dave Johnson confirmed the proposed fence height at four (4) feet tall.

Mila Albertson provided comments regarding the City’s anticipated electric fire engine.

A motion to approve the Consent Calendar was made by Councilmember Fleming and seconded by Councilmember Steward.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all ordinances on the agenda.

This item was approved under the Consent Calendar.
5b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2024-25
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This financial report was approved under the Consent Calendar. 5c. RESOLUTION TO EXTEND A LOCAL EMERGENCY DECLARATION DUE TO

THE DISCOVERY OF CAULERPA PROLIFERA IN THE CORONADO CAYS Recommendation: Adopt the Resolution to extend a local emergency declaration due to the discovery of Caulerpa prolifera.

Resolution 2025-07 was adopted under the Consent Calendar. 5d. REVIEW ENCROACHMENT PERMIT APPLICATION NUMBER E2501-017 FOR PRIVATE IMPROVEMENTS AT 1100 ISABELLA AVENUE IN THE PUBLIC

RIGHT-OF-WAY AND CONSIDER APPROVAL OF ENCROACHMENT

MAINTENANCE REMOVAL ASSESSMENT COVERING SAID PRIVATE

IMPROVEMENTS
City of Coronado Page 9
Recommendation: Approve encroachment permit application E2501-017 and authorize the City Engineer to execute the associated Encroachment Maintenance Removal Agreement for the proposed improvements in the public right-of-way at 1100 Isabella Ave.

This item was approved under the Consent Calendar
5e. FY 2024-25 APPROPRIATION OF FUNDS FOR ELECTRIC FIRE ENGINE

APPARATUS
Recommendation: Authorize appropriation and amend the FY 2024-25 Budget in the amount of $86,000 for the outfitting of the RTX Electrical Fire Engine.

This item was approved under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Jamie Hartnett, President of Coronado Fourth of July, provided updates on the upcoming event and invited the community to participate.

Linda Charles provided comments regarding the safety for pedestrians and vehicles at the intersection at Sixth Street and Pomona Ave.

Brad Gerbel provided comments regarding the ethics and obligations governing City Council.

Councilmember Purvis provided comments regarding her attendance at the Rosie the Riveter event with Councilmember Steward.

7. CITY MANAGER/EXECUTIVE DIRECTOR: None.

8. PUBLIC HEARINGS:
8a. INTRODUCTION AND FIRST READING OF AN ORDINANCE AMENDING SECTIONS 86.04 AND 86.78 OF THE CORONADO MUNICIPAL CODE TO CLAIRIFY THE CITY’S EXISTING PROHIBITION OF RESIDENTIAL TIMESHARES Recommendation: Consider introduction of an ordinance amending sections 86.04 and 86.78 of the Coronado Municipal Code clarifying the City’s prohibition of residential time-shares and fractional ownership models.

Kirk Fatland, Associate Planner, presented the staff report utilizing a PowerPoint.

Mayor Duncan asked for clarification regarding the proposed ordinance’s impact to private agreements between purchasing parties. Mr. Fatland confirmed that the proposed ordinance would not impact private agreements.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item.

City of Coronado Page 10
Jacob Reuben provided comments regarding the prohibition of fractional ownership and urged council to reconsider alternate enforcement options.

Having received no other requests to speak, Mayor Duncan closed the public hearing.

Council discussion ensued regarding the proposed definition of “time share”, scenarios under the scope of regulation of the new definition, and the potential unintended consequences the community would experience.

Johanna Canlas, City Attorney, clarified the proposed definition would only affect arrangements that are exclusively used for transitory purposes and would abide by the City’s current permissive zoning regulations.

Rich Grunow, Community Development Director, stated the distinction between exclusive and shared ownership of a property is based upon usage. Tina Friend, City Manager, noted the proposed definition specifically states “purchaser”, adding further clarification to which parties are affected.

Council discussion ensued regarding ordinance’s impact to the community and possible revisions to the “time share” definition.

A motion to return with revisions for further clarification made by Councilmember Fleming and seconded by Mayor Duncan.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
10a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.)
Councilmember Purvis provided an update relating to her assignment on the Metro Wastewater Joint Powers Authority (JPA).

Councilmember Downey provided an update relating to her assignment on the San Diego Association of Governments (SANDAG) Planning Committee and National League of Cities (NLC) Energy, Environment and Natural Resources Committee utilizing a PowerPoint; and her attendance at the NLC conference.

City of Coronado Page 11
Councilmember Fleming provided an update relating to his attendance at the NLC conference and his assignment on the Metropolitan Transit System (MTS) Board as alternate.

Mayor Duncan provided an update relating to his assignments on the City Select Committee and the SANDAG Board of Directors
Councilmember Steward provided an update relating to her assignments on the Naval Complexes Coordinating Group and CalCities.
10b. CONSIDERATION OF APPOINTMENT OF ONE NEW MEMBER TO

SERVE A THREE-YEAR TERM ON THE HISTORIC RESOURCE COMMISSION Mayor Duncan introduced the item.

Anne Rinko provided comments regarding her qualifications and interest in being appointed.

Mayor Duncan asked for clarification regarding the post-application process and encouraged all applicants to present.

Kelsea Holian, City Clerk, reviewed the voting methodology that the City Council would use.

The City Clerk called the names and recorded the votes as follows:

Sally Perley 2 Votes
Anne Rinko 5 Votes
Michael Tontz 3 Votes
The City Clerk called the names and recorded the votes for the second round as follows.

Sally Perley 0 Votes
Anne Rinko 5 Votes
Michael Tontz 0 Votes
A motion to appoint Anne Rinko to serve a term set to expire December 31, 2027, on the Historic Resource Commission was made by Mayor Duncan and seconded by Councilmember Steward.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
10c. FISCAL YEAR (FY) 2025-26 CORONADO TOURISM IMPROVEMENT

DISTRICT (CTID) ADVISORY BOARD ANNUAL REPORT/MANAGEMENT

PLAN AND RESOLUTION OF INTENT TO CONTINUE TO LEVY

ASSESSMENTS ON FOUR HOTEL BUSINESSES
City of Coronado Page 12
Kelli Maples, Senior Management Analyst, introduced the item.

Todd Little, Executive Director of Discover Coronado, provided an overview of the FY 2025-26 Annual Report and Management Plan utilizing a PowerPoint.

Council discussion ensued regarding the possibility for collaborations between the City and hotels to add more accessible transportation methods for residents and guests, the employment climate throughout the San Diego region, and to develop strategies to recruit and retain the workforce in Coronado.

A motion to approve the FY 2025-26 Annual Report and Management Plan from the CTID Advisory Board and adopt Resolution 2025-08 declaring its Intention to Continue to Levy Two One-Half Percent (0.5%) Assessments During Fiscal Year 2025-26 on Certain Hotel Businesses Within the Coronado Tourism Improvement District I and Coronado Tourism Improvement District II; and set a public hearing date of Tuesday, April 15, 2025, for consideration of the continued levy assessment was made by Councilmember Purvis and seconded by Mayor Duncan.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
10d. ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, ACCEPTING THE 2024 CALENDAR YEAR

STATE MANDATED FIRE INSPECTION COMPLIANCE REPORT FROM THE CORONADO FIRE DEPARTMENT”
Jayson Summers, Fire Chief, presented the staff report utilizing a PowerPoint.

Councilmember Purvis asked if the hospital receives inspections. Fire Chief Summers stated the hospital does undergo inspections.

Linda Charles provided comments regarding possible assistance for the 55+ and above community.

Mila Albertson provided comments regarding fire safety and prevention for homeowners.

A motion to adopt Resolution 2025-09 Accepting the 2024 Calendar Year State Mandated Fire Inspection Compliance Report from the Coronado Fire Department was made by Councilmember Downey and seconded by Councilmember Fleming.

City of Coronado Page 13
The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
10e. REVIEW OF STREET TREE COMMITTEE FUNCTIONS
Kelsea Holian, City Clerk, presented the staff report utilizing a PowerPoint.

Art Valdivia, Public Services Supervisor, provided an overview of the administrative workload and costs for tree removal and replacement requests and effectiveness of Street Tree Committee (STC) involvement in administrative procedures utilizing a PowerPoint.

Mayor Duncan asked how often the STC follows the City’s third-party arborist’s recommendations for tree removals. Mr. Valdivia stated trees that are recommended for removal by the third-party arborists are typically cleared for removal by the STC.

Council discussion ensued regarding the potential tree removal process if the STC would not be reinstated, appeal procedures, potential Tree Master Plan tree removal and replacement policy revisions, and options to add STC members to the Parks and Recreation Commission (PRC).

Councilmember Purvis stated that the STC and PRC have different goals and are managed by different departments, so combining the bodies could reduce the amount of expertise on each committee or commission.

A motion to incorporate the duties of the Street Tree Committee into the Parks and Recreation Commission and temporarily add two (2) members from the former Street Tree Committee to the Commission to reduce down to a membership of five (5) through natural attrition was made by Councilmember Steward and seconded by Mayor Duncan.

The motion carried by the following results:

Yes: (3) Councilmember Downey; Councilmember Steward;
Mayor Duncan
No: (2) Councilmember Fleming; Councilmember Purvis
Mayor Duncan called for a recess at 7:20 p.m. Council reconvened at 7:32 p.m. 10f. REPORT ON THE 2024 ISLAND EXPRESS ELECTRIC SHUTTLE

PROGRAM
Rich Grunow, Community Development Director, presented the staff report utilizing a PowerPoint.

City of Coronado Page 14
Councilmember Steward and Mr. Grunow discussed how the number of passengers was calculated, data for shared rides being inaccessible, the difference between rides and passengers, and effects on parking supply.

Logan McLeod, Vice President of Circuit National Business Development, provided comments regarding ridership metrics, potential reductions to program costs, customer satisfaction surveys, and pickup/drop-off locations.

Discussion ensued between the Council and Mr. McLeod regarding long term funding, the number of call center rides, mobility shuttle and drop-off locations, including the Naval base.

Carolyn Reynolds, President of Coronado Cab, provided comments regarding industry changes, pilot program data accuracy, pilot program objectives, and potential collaborations from all transportation stakeholders.

Council discussion ensued regarding Coronado Cays service costs, call center elimination, cost reduction methods, external funding options, continuation of a door-todoor service for low mobility residents, impact of fares on ridership, and off-island transit services.

Councilmember Steward asked if the Circuit was able to bring a proposal for the Island Express. City Manager Friend stated a Council’s direction was review a completed pilot program and provide direction to staff. City Attorney Canlas stated MTS could provide a proposal because it is the only transportation agency.

Council discussion ensued regarding staff time needed to create a proposal, the parameters surrounding a mini-shuttle program, grant funding exploration, and a timeline for a Request for Proposal (RFP).

City Attorney Canlas explained under the Coronado Municipal Code, the City is required to do an RFP if the contract exceeds a certain amount. She clarified the City’s contract with Circuit was based upon SANDAG’s contract, but the cost was different based upon services provided. City Manager Friend provided a brief outline of a timeline for an RFP.

A motion to return with parameters for a Request for Proposal and explore funding options was made by Mayor Duncan and seconded by Councilmember Fleming.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
10g. AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT WITH

THE SAN DIEGO METROPOLITAN TRANSIT SYSTEM IN THE AMOUNT OF $122,336.65 TO OPERATE THE 2025 FREE SUMMER SHUTTLE, MTS City of Coronado Page 15

ACCESS PARATRANSIT SERVICES AND A FREE FOURTH OF JULY BUS

FOR CAYS RESIDENTS
Rich Grunow, Community Development Director, presented the staff report utilizing a PowerPoint.

Council discussion ensued regarding daily ridership totals, average rider cost between the Island Express and the MTS Free Summer Shuttle, trends in ridership, and environmental impact from buses driving through Coronado.

A motion to approve contract with MTS to operate the Free Summer Shuttle, free Fourth of July Shuttle, and purchase 100 PRONTO Passes was made by Councilmember Downey and seconded by Councilmember Purvis.

The motion carried by the following results:

Yes: (4) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Mayor Duncan
No: (1) Councilmember Steward
10h. AUTHORIZATION OF CITY COUNCIL AD HOC OCEAN WATER QUALITY

SUBCOMMITTEE
Tina Friend, City Manager, presented the staff report.

Council discussion ensued regarding the purpose of a subcommittee, participation from all councilmembers for advocacy, and the future of the subcommittee.

A motion to authorize a City Council Ad Hoc Ocean Water Quality Subcommittee for one-year, starting on April 1st with Councilmember Fleming, was made by Mayor Duncan and seconded by Councilmember Downey.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN: None.

City of Coronado Page 16

13. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 9:43 p.m.

Approved: April 15, 2025
__________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 17

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
April 1, 2025
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting
Note: The order in which items appear in the minutes is not necessarily the order in which they were discussed in the meeting.

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:00 p.m. on Tuesday, April 1, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

A quorum of members was present to conduct a meeting by the following results:

Present: (5) Councilmember Downey; Councilmember Fleming; Councilmember Purvis; Councilmember Steward;
Mayor Duncan

Absent: (0) None
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Kelsea Holian

2. ANNOUNCEMENT OF CLOSED SESSION
Mayor Duncan announced closed session at 3:00 p.m.

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. Three (3) of Potential Case(s)

5. COMMUNICATIONS – ORAL: None.

6. ADJOURN CLOSED SESSION
Mayor Duncan announced that Closed Session recessed at 4:05 p.m. and would resume City of Coronado Page 18
after the Regular Meeting.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:08 p.m. on Tuesday, April 1, 2025, in the City Council Chamber at City Hall with Mayor Duncan presiding.

A quorum of members was present to conduct a meeting with the following results:

Present: (5) Councilmember Downey; Councilmember Fleming; Councilmember Purvis; Councilmember Steward;
Mayor Duncan

Absent: (0) None
Also Present: (3) City Manager/Agency Executive Director Tina Friend City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Kelsea Holian

2. INVOCATION/PLEDGE OF ALLEGIANCE
Mayor Duncan led the Pledge of Allegiance.

3. MINUTES OF CITY COUNCIL/SUCCESSOR AGENCY: None

4. PRESENTATIONS:
a. Library Week Proclamation
Mayor Duncan read and presented the proclamation for Library Week to Sharon Hall, Library Board of Trustees, and Glen Risollo, Principal Librarian.

5. CONSENT CALENDAR
A motion to approve the Consent Calendar was made by Councilmember Downey and seconded by Councilmember Fleming.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember Fleming;
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
5a. APPROVAL OF READING BY TITLE AND WAIVER OF READING IN FULL

OF ORDINANCES ON THIS AGENDA
Recommendation: Approve the reading by title and waive the reading in full of all ordinances on the agenda.

This item was approved under the Consent Calendar.
5b. REVIEW AND APPROVE THAT THE WARRANTS, AS CERTIFIED BY THE

CITY/AGENCY TREASURER, ARE ALL CORRECT, JUST, AND CONFORM TO THE APPROVED BUDGET FOR FISCAL YEAR 2024-25
City of Coronado Page 19
Recommendation: Approve the warrants as certified by the City/Agency Treasurer.

This financial report was approved under the Consent Calendar. 5c. FILING OF THE TREASURER’S REPORTS ON INVESTMENTS FOR THE

CITY AND THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT

AGENCY FOR THE CITY OF CORONADO FOR THE QUARTER ENDING
DECEMBER 31, 2024
Recommendation: Examine the quarterly Reports on Investments and direct them to be filed
This item was approved under the Consent Calendar.

6. COMMUNICATIONS – ORAL:

Corchelle Worcham, Marketing and Communications Manager for Flagship Cruises & Events, provided comments regarding funding, environmental impact, and timeline for the future electric ferries.

Brad Gerbel provided comments regarding concern for the Coronado Unified School District's litigation against Veolia, operators of the South Bay International Wastewater Treatment Plant.

7. CITY MANAGER/EXECUTIVE DIRECTOR:

Tina Friend, City Manager, announced the Coronado Public Library received the National Ambassador Event distinction from the Library of Congress and would be hosting Mac Barnett at the Winn Room on May 20, 2025.

8. PUBLIC HEARINGS:
8a. INTRODUCTION OF AN ORDINANCE AMENDING PORTIONS OF
CORONADO MUNICIPAL CODE CHAPTERS 86.34 AND 86.70 TO
IMPLEMENT THE CALIFORNIA COSTAL COMMISSION’S SUGGESTED
MODIFICATIONS REQUIRED TO OBTAIN CERTIFICATION OF THE CITY’S

LOCAL COASTAL PROGRAM RELATED TO THE SIXTH CYCLE HOUSING

ELEMENT UPDATE
Jesse Brown, Principal Planner, presented the staff report utilizing a PowerPoint.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item. Having received no requests to speak, Mayor Duncan closed the public hearing.

A motion to introduce Ordinance 2025-03, "An Ordinance of the City Council of the City of Coronado Amending Portions of the Coronado Municipal Code Related to the Sixth Cycle Housing Element Update," was made by Councilmember Downey and seconded by Councilmember Steward.

City of Coronado Page 20
The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember
Fleming; Councilmember Purvis;
Councilmember Steward; Mayor Duncan
8b. FISCAL YEAR 2025-26 USER FEES
Kelli Maples, Senior Management Analyst, presented the staff report utilizing a PowerPoint.

Councilmember Downey asked for clarification regarding the exclusion of stormwater fees in the Fiscal Year 2025-26 user fees. City Manager Friend clarified the ongoing stormwater fees were separated out because the City is looking to conduct new wastewater and storm drain fee studies.

Mayor Duncan opened the public hearing and asked if anyone wished to speak on this item. Having received no requests to speak, Mayor Duncan closed the public hearing.

Council provided comments regarding the purpose for fee increases and responsible fiscal management.

A motion to adopt Resolution 2025-10 adopting the Fiscal Year 2025-26 schedules of Police, EMS/Ambulance fees, Development User fees, Special Event fees, and Wastewater Capacity fees to be charged by various City departments and repealing previously adopted and/or conflicting fees for such services. was made by Councilmember Downey and seconded by Councilmember Fleming.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember
Fleming; Councilmember Purvis;
Councilmember Steward; Mayor Duncan

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
10a. COUNCIL REPORTS ON INTER-AGENCY COMMITTEE AND BOARD ASSIGNMENTS. (Questions allowed to clarify but no responses, discussion or action. Councilmembers are asked to limit their oral reports to three (3) minutes.)
Councilmember Fleming provided an update relating to his assignments on CalTrans Subcommittee, Ocean Water Quality Subcommittee, and San Diego Association of Governments (SANDAG) and commented on his attendance at the City's Arbor Day event.

City of Coronado Page 21
Councilmember Purvis commented on her attendance at the City's Arbor Day event and announced the Coronado Flower Show will take place on April 12, 2025.

Councilmember Steward provided an update relating to her assignments on CalCities Costal Leadership Team and SANDAG Shoreline Preservation Group. She commented on her attendance at the City's Arbor Day event.

Councilmember Downey commented on her attendance at the City's Arbor Day event.

Councilmember Duncan provided an update relating to his assignment on Tijuana sewage stakeholder group and his attendance the upcoming trip with San Diego Chamber of Commerce to Washington D.C.
10b. IMPLEMENTATION OF DESIGN REVIEW AND PLANNING COMMISSION

CONSOLIDATION
Kelsea Holian, City Clerk, presented the staff report utilizing a PowerPoint.

Johanna Canlas, City Attorney, provided clarification regarding Political Reform Act components that affect membership criteria.

Councilmember Downey asked if current members of the Design Review and Planning Commission expressed interest in joining a consolidated body and list of their qualifications. City Clerk Holian noted that commissioners were notified of the item and that the City's current application does require applicants to clearly identify their qualifications.

Mayor Duncan asked for clarification regarding the appointment of members to a combined commission. City Clerk Holian replied that only the City Council has the authority to appoint an existing or new member to a combined commission and that this item would be returning for any requested appointments.

Rebecca King, Chair of the Design Review Commission, provided comments regarding concerns for the commission's ability to meet quorum, commissioner workload and membership criteria, and clarity of the ordinance adjusting City code.

Councilmember Downey asked for clarification regarding frequency and duration of the Design Review Commission meetings. Mrs. King stated there was approximately one (1) meeting per month lasting up to an hour.

Council discussion ensued regarding commission consolidation, membership criteria, and state regulations concerning alternate membership.

City of Coronado Page 22
A motion to direct staff to draft an ordinance incorporating the duties of the Design Review Commission into the Planning Commission, specifying that three Planning Commission members should preferably be professionals in planning or design fields (such as architecture, landscaping, interior design, or graphic design) and one member preferably having experience owning or managing commercial property in the City, directing the City to Contact existing members to determine interest in serving on the consolidating body, and expanding the membership of the Planning Commission temporarily up to seven members, transitioning to five through natural attrition, and returning to Council with clarification on Planning Commission alternate options, was made by Mayor Duncan and seconded by Councilmember Downey.

The motion carried by the following results:

Yes: (5) Councilmember Downey; Councilmember
Fleming; Councilmember Purvis;
Councilmember Steward; Mayor Duncan

11. CITY ATTORNEY: None.

12. COMMUNICATIONS – WRITTEN:
12a. Consideration of a Policy #2 Request Regarding Installation of a Plaque near the League of Wives Memorial Statue
Councilmember Purvis introduced the item and provided background on the request.

A motion to grant the amended Policy #2 Request regarding installation of a plaque near the League of Wives Memorial Statue in Star Park as determined by Council to a future agenda was made by Mayor Duncan and seconded by Councilmember Steward.

The motion carried by the following results.

Yes: (5) Councilmember Downey; Councilmember Fleming
Councilmember Purvis; Councilmember Steward;
Mayor Duncan
City of Coronado Page 23

13. ADJOURNMENT
Mayor Duncan adjourned the Regular Meeting at 5:51 p.m.

Closed Session adjourned at 6:45 p.m.

Approved: April 15, 2025
__________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado
Attest:
____________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado
City of Coronado Page 24
City of Coronado Page 25
City of Coronado Page 26
I hereby certify that the demands listed in the table below and on the attached vendor payment audit report for the City of Coronado and the City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado are correct and just to the best of my knowledge and conform to approved budgets for Fiscal Year 2024/2025. Money is available in the proper funds to pay these demands.
_____________________________________________________
John J. Kim
Director of Administrative Services
_____________________________________________________
Mayor
Approved by the City Council on April 15, 2025
Agency Warrant(s) Voucher(s)
City of Coronado 20013922-20014090 V5006326-V5006398
City of Coronado Acting as the Successor
Agency to the Community Development
Agency of the City of Coronado
Voided Warrant(s) and Vouchers

Warrant List for City Council Meeting
April 15, 2025
20013976
City of Coronado Page 27
100 General Fu 100-14215 20013950 3/27/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
MAR25 CALCARD PREPAY 56,000.00
100 General Fu 100-14215 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
FEB25(2) PREPAY REVERSAL -37,800.00
100-14215 18,200.00
100 Non-Depart 10010000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION -1.00
100 Non-Depart 10010000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 1.00
100 Non-Depart 10010000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.50
100 Non-Depart 10010000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.50
100 Non-Depart 10010000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.50
100 Non-Depart 10010000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.50
100 Non-Depart 10010000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.50
10010000-46013 2.50
100 Non-Depart 10010000-80030 5006342 3/27/2025 PACIFIC ANIMAL

WELFARE SOCIETY
01 AMMENDMENT MNTHLY
PYMNT - APR25
46,526.00
10010000-80030 46,526.00
100 Non-Depart 10010000-80112 20013926 3/27/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER NOV23 2,660.05
100 Non-Depart 10010000-80112 20013926 3/27/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
02 CH WATER FEB25 918.30
100 Non-Depart 10010000-80112 20013926 3/27/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
01 CH 6IN FIRE APR25 95.89
100 Non-Depart 10010000-80112 20013926 3/27/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1717 STRAND WAY MARAPR25 (SR 75 MEDIAN IRRIG)95.89
100 Non-Depart 10010000-80112 20014006 4/3/2025 CAL-AM WATER (CITY

HALL ACCOUNT)
01 1710 STRAND WAY FEB25
(MEDIAN IRRIGATION)
329.92
10010000-80112 4,100.05
100 Non-Depart 10010000-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 646.44
10010000-80131 646.44
100 Non-Depart 10010000-80210 20013938 3/27/2025 AT&T/MCI (CITY MGR) 02 BAN 9391033606 MAR25

ALARM LINES
298.75
100 Non-Depart 10010000-80210 20013938 3/27/2025 AT&T/MCI (CITY MGR) BAN 9391033624 MAR25 WAN 63.35 100 Non-Depart 10010000-80210 20013938 3/27/2025 AT&T/MCI (CITY MGR) BAN 9391033624 MAR25 WAN 93.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 28
100 Non-Depart 10010000-80210 20013938 3/27/2025 AT&T/MCI (CITY MGR) 04 BAN 9391033623 MAR25 CW

TL PROJ

93.47 100 Non-Depart 10010000-80210 20013938 3/27/2025 AT&T/MCI (CITY MGR) 03 BAN 939103570 CH EMERG BACKUP LINES MAR25
285.28
10010000-80210 834.25
100 Non-Depart 10010000-80320 20013976 3/27/2025 NAVAL FACILITIES

ENGINEERING SYSTEMS
00 FY25-26 ECO PRESERVE

LICENSE TO USE
4,800.00
100 Non-Depart 10010000-80320 20014000 3/31/2025 NAVAL FACILITIES

ENGINEERING SYSTEMS
00 FY25-26 ECO PRESERVE

LICENSE TO USE
4,800.00
100 Non-Depart 10010000-80320 20013977 3/27/2025 NAVAL FACILITIES

ENGINEERING SYSTEMS
00 FY25-26 GLORIETTA BAY

LICENSE TO USE
4,800.00
10010000-80320 14,400.00
100 Non-Depart 10010000-80600 20013923 3/27/2025 PETTY CASH - CITY HALL Candy for Employee Appreciation Lunch

18.99 100 Non-Depart 10010000-80600 20014044 4/3/2025 MARSHALL DJ SERVICE 02 EMPLOYEE APPRECIATION

DINR-ENTERTAINMT DEPOSIT
425.00
100 Non-Depart 10010000-80600 20014045 4/3/2025 MARSHALL DJ SERVICE 02 EMPLOYEE APPRECIATION

DINR-ENTERAINMT BALANCE
425.00
100 Non-Depart 10010000-80600 20014072 4/3/2025 JOSE D GIACONI 02 EMPLOYEE APPRECIATION

DINNER-MUSICIAN DEPOSIT
140.00
100 Non-Depart 10010000-80600 20014073 4/3/2025 JOSE D GIACONI 02 EMPLOYEE APPRECIATION

DINNER-MUSICIAN BALANCE
140.00
10010000-80600 1,148.99
100 Non-Depart 10010000-80650 20013972 3/27/2025 ODP BUSINESS

SOLUTIONS, LLC

01. City Hall Supplies 26.47
100 Non-Depart 10010000-80650 20013972 3/27/2025 ODP BUSINESS

SOLUTIONS, LLC

01. City Hall Supplies - CC -8.39
100 Non-Depart 10010000-80650 20013978 3/27/2025 COMPASS GROUP USA, INC.

01. Coffee Service CH 203.65
10010000-80650 221.73
100 Legislativ 10011000-80030 5006377 4/3/2025 BEST BEST & KRIEGER LLP
FED ADV 02 51293 6,922.00
10011000-80030 6,922.00
100 Legislativ 10011000-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 0.14
10011000-80131 0.14
100 Legislativ 10011000-80210 20013948 3/27/2025 VERIZON WIRELESS 01 MAYOR/CC PHONES 195.45 10011000-80210 195.45
100 Legislativ 10011000-80340 20013922 3/25/2025 LEAGUE OF CALIFORNIA CITIES
09 LOCC STATE ANNUAL DUES 10,012.00
100 Legislativ 10011000-80340 20013949 3/27/2025 CARRIE ANNE INADA DOWNEY
11 NLC CONGRESSIONAL CITY

CONFERENCE
3,588.06

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 29
100 Legislativ 10011000-80340 20013980 3/27/2025 ONE-TIME VENDOR - CITY

MANAGER DEPT
11 NLC CONGRESSIONAL CITY

CONFERENCE
1,174.79
100 Legislativ 10011000-80340 20014080 4/3/2025 ONE-TIME VENDOR - CITY

MANAGER DEPT
01 PARKING FEE SANDAG

MEETING

36.00 100 Legislativ 10011000-80340 5006352 3/27/2025 BEKKER'S INC. 02. COMMISSIONER

APPRECIATION DINNER
2,000.00
10011000-80340 16,810.85
100 Legislativ 10011000-80650 20014032 4/3/2025 IPM LITHOGRAPHICS, INC 02. PROCLAMATION PAPER W/

CITY CROWN LOGO
1,756.33
100 Legislativ 10011000-80650 20013993 3/27/2025 ONE-TIME VENDOR - EE REIMB
01 EMP RECOG EVENT 2025 2,240.00
10011000-80650 3,996.33
100 City Manag 10012201-80030 5006339 3/27/2025 LAROC ENVIRONMENTAL 01 CONTRACT SERVICES 7,548.50 10012201-80030 7,548.50
100 City Manag 10012201-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 4.97
10012201-80131 4.97
100 City Manag 10012201-80210 20013948 3/27/2025 VERIZON WIRELESS 01 CITY MGR PHONES 124.71 10012201-80210 124.71
100 City Manag 10012201-80340 20013923 3/27/2025 PETTY CASH - CITY HALL Parking | League of CA Cities Conf 86.00 100 City Manag 10012201-80340 20013923 3/27/2025 PETTY CASH - CITY HALL Parking | Port Commissioner Swearing In

21.00 100 City Manag 10012201-80340 20013923 3/27/2025 PETTY CASH - CITY HALL CIP #1 Subcommitte Refreshments

26.67 10012201-80340 133.67
100 Public Com 10012203-80030 5006390 4/3/2025 CORONADO BEACH

COMPANY LLC
01 CORTV RETAINER APR25 5,250.00
100 Public Com 10012203-80030 5006390 4/3/2025 CORONADO BEACH

COMPANY LLC
01 CORTV SPCIAL SERVICESSTILL&AERIAL APR-JUN25750.00
100 Public Com 10012203-80030 5006390 4/3/2025 CORONADO BEACH

COMPANY LLC
02 CORTV SPECIAL SERVICESBROADCAST MTGS FEB-MAR25525.00 10012203-80030 6,525.00
100 Legal Serv 10012204-80042 20013958 3/27/2025 MEYERS NAVE CCTV LIT 02 1537.7002 #2 515.95 100 Legal Serv 10012204-80042 20013958 3/27/2025 MEYERS NAVE CCTG 02 1537.70001 #1 5,437.20 100 Legal Serv 10012204-80042 5006397 4/3/2025 KLINEDINST PC HERRON V SDUPD 02 05988/05001
2,734.05
10012204-80042 8,687.20

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 30
100 City Clerk 10013000-80030 5006396 4/3/2025 RECORDS CONTROL SERVICES, INC.

05. RECORDS RETENTION

SCHEDULE UPDATE
3,399.00
10013000-80030 3,399.00
100 City Clerk 10013000-80210 20013948 3/27/2025 VERIZON WIRELESS 01 CC K HOLIAN PHONE 41.57 10013000-80210 41.57
100 City Clerk 10013000-80650 5006365 4/3/2025 COMPLETE OFFICE LLC 06. OTHER MISC SUPPLIES 20.17 10013000-80650 20.17
100 Finance Di 10014401-80030 20014037 4/3/2025 HDL COREN & CONE 09 PROP TAX JAN-MAR25 4,765.55 100 Finance Di 10014401-80030 20014037 4/3/2025 HDL COREN & CONE Audit Services - Sales Tax Q3/2024

27.32 100 Finance Di 10014401-80030 5006343 3/27/2025 ADO PROFESSIONAL

SOLUTIONS, INC
TEMP SVS KS WE 03/23 1,838.88
100 Finance Di 10014401-80030 5006383 4/3/2025 ADO PROFESSIONAL

SOLUTIONS, INC
TEMP SVS KS WE 03/30 3,057.90
100 Finance Di 10014401-80030 5006391 4/3/2025 CITY OF CORONADO MAR 25 Bank Analysis Fee 136.27 10014401-80030 9,825.92
100 Finance Di 10014401-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 38.33
100 Finance Di 10014401-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 3.54
10014401-80131 41.87
100 Finance Di 10014401-80210 20013948 3/27/2025 VERIZON WIRELESS 08 AS IT PHONES 242.23 100 Finance Di 10014401-80210 20013948 3/27/2025 VERIZON WIRELESS 01 AS M SMITH PHONE 41.57 100 Finance Di 10014401-80210 20013948 3/27/2025 VERIZON WIRELESS 01 AS J KIM PHONE 41.57 10014401-80210 325.37
100 Finance Di 10014401-80340 20014084 4/3/2025 ONE-TIME VENDOR -

ADMIN SVS
Supervisor's Academy May 2025 -
Madeline S.
625.00
10014401-80340 625.00
100 Finance Di 10014401-80650 20013972 3/27/2025 ODP BUSINESS

SOLUTIONS, LLC

08. Office Supplies 10.22
10014401-80650 10.22

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 31
100 Human Reso 10014402-80050 20014013 4/3/2025 COOPERATIVE

PERSONNEL SERVICES

02. Written & Performance Exams 808.50
100 Human Reso 10014402-80050 20014013 4/3/2025 COOPERATIVE

PERSONNEL SERVICES

02. Written & Performance Exams 57.50
10014402-80050 866.00
100 Human Reso 10014402-80055 5006341 3/27/2025 CODE 4 INVESTIGATIONS, INC.

00. Background Check 550.00
100 Human Reso 10014402-80055 5006341 3/27/2025 CODE 4 INVESTIGATIONS, INC.

00. Background Check 550.00
100 Human Reso 10014402-80055 20013966 3/27/2025 SHARP REES STEALY

MEDICAL GROUP

14. EE Exams 3,101.00
100 Human Reso 10014402-80055 5006353 3/27/2025 PETERSON &

ASSOCIATES COURT
REPORTING, INC.

09. CIVIL SERVICE HEARINGS 2,820.50
10014402-80055 7,021.50
100 Human Reso 10014402-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 309.27
10014402-80131 309.27
100 Human Reso 10014402-80210 20013948 3/27/2025 VERIZON WIRELESS 00 AS HR PHONES 207.85 10014402-80210 207.85
100 Human Reso 10014402-80340 20013923 3/27/2025 PETTY CASH - CITY HALL Parking | LCW Conference 40.00 100 Human Reso 10014402-80340 20013923 3/27/2025 PETTY CASH - CITY HALL Parking | LCW Conference 40.00 100 Human Reso 10014402-80340 20013923 3/27/2025 PETTY CASH - CITY HALL Mileage/Parking |LCW Conference 52.88 10014402-80340 132.88
100 Human Reso 10014402-80650 20013972 3/27/2025 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 14.54
100 Human Reso 10014402-80650 20013972 3/27/2025 ODP BUSINESS

SOLUTIONS, LLC

01. Misc Supplies 4.54
10014402-80650 19.08
100 Systems Ad 10014403-80030 5006332 3/27/2025 CDW GOVERNMENT

CENTERS, INC
Renewal of Okta Multifactor
Authenticatication Svs
49,998.00
100 Systems Ad 10014403-80030 20013953 3/27/2025 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE 03/21/25 3,801.20
100 Systems Ad 10014403-80030 20014040 4/3/2025 ROBERT HALF

INTERNATIONAL INC

00. TEMP SVS WE 03/28/25 3,801.20
100 Systems Ad 10014403-80030 5006389 4/3/2025 AGGREGATEWAY, LLC Installation of electrical and data hardware
14,580.00
100 Systems Ad 10014403-80030 5006389 4/3/2025 AGGREGATEWAY, LLC Installation of electrical and data hardware
13,140.00
10014403-80030 85,320.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 32
100 Systems Ad 10014403-80131 5006374 4/3/2025 SOUTHLAND

TECHNOLOGY, INC

02. CABLE BROADCAST EQUIP

MAINT/SUPPRT
712.50
10014403-80131 712.50
100 Systems Ad 10014403-80210 5006373 4/3/2025 LEWTON, BRIAN Internet package on cruise 236.99 100 Systems Ad 10014403-80210 5006373 4/3/2025 LEWTON, BRIAN AT&T Internet 01/24/25 - 02/23/25 50.00 100 Systems Ad 10014403-80210 5006373 4/3/2025 LEWTON, BRIAN AT&T Internet 02/24/25 - 03/23/25 50.00 100 Systems Ad 10014403-80210 5006373 4/3/2025 LEWTON, BRIAN AT&T Internet 03/24/25 - 04/23/25 50.00 100 Systems Ad 10014403-80210 5006344 3/27/2025 COX BUSINESS 00. Internet City - PD 1,245.00 100 Systems Ad 10014403-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
CITY HALL CABLE TV 137.07
100 Systems Ad 10014403-80210 20014064 4/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
POLICE NETWORK SERVICES 1,619.40
10014403-80210 3,388.46
100 Systems Ad 10014403-80340 20013923 3/27/2025 PETTY CASH - CITY HALL Donuts for IT assessment Kick-off Mtg

28.00 100 Systems Ad 10014403-80340 20013923 3/27/2025 PETTY CASH - CITY HALL Mileage | Package Return 10.50 10014403-80340 38.50
100 Systems Ad 10014403-80650 20013923 3/27/2025 PETTY CASH - CITY HALL Shipping Materials 6.45 100 Systems Ad 10014403-80650 20013923 3/27/2025 PETTY CASH - CITY HALL Shipping Fee 4.00 10014403-80650 10.45
100 Police Dep 10021000-42006 20013984 3/27/2025 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 9144068 OVER
PMT

75.00 100 Police Dep 10021000-42006 20013985 3/27/2025 ONE-TIME VENDOR -

PARKING CITES
CITE REFUND 233132689

DISMISSED

57.50 10021000-42006 132.50
100 Police Adm 10021101-80030 5006329 3/27/2025 SAN DIEGO COUNTY SHERIFF'S DEPT.

CALID JAN - JUN 2025 2,578.00
100 Police Adm 10021101-80030 20014069 4/3/2025 ALEXANDRA

INVESTMENTS INC
TOW SERVICE 60.00
10021101-80030 2,638.00
100 Police Adm 10021101-80055 20013932 3/27/2025 ST OF CA DEPT OF

JUSTICE-ACCOUNTING
LIVESCAN FEB 2025 274.00
100 Police Adm 10021101-80055 5006341 3/27/2025 CODE 4 INVESTIGATIONS, INC.

BACKGROUND - HERNANDEZ

DE LA TORRE
675.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 33
100 Police Adm 10021101-80055 20013998 3/27/2025 ONE-TIME VENDOR -

POLICE DEPARTMENT
24-2218 SEARCH WARRANT 245.00
10021101-80055 1,194.00
100 Police Adm 10021101-80110 20013944 3/27/2025 SDG&E-(POLICE) PD ELECTRIC FEB MAR 2025 #8 14,898.94 10021101-80110 14,898.94
100 Police Adm 10021101-80111 20013944 3/27/2025 SDG&E-(POLICE) PD GAS FEB MAR 2025 #8 748.95 10021101-80111 748.95
100 Police Adm 10021101-80112 20013927 3/27/2025 CAL-AM WATER (POLICE

ACCOUNT)
FIRE SPRINK MAR - APR 2025 95.89
10021101-80112 95.89
100 Police Adm 10021101-80120 20013967 3/27/2025 CORODATA SHREDDING, INC
SHRED SERVICE FEB 2025 104.35
10021101-80120 104.35
100 Police Adm 10021101-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 314.22
10021101-80131 314.22
100 Police Adm 10021101-80210 20013947 3/27/2025 VERIZON WIRELESS PD CELL SERVICE FEB-MAR 2025
5,824.69
100 Police Adm 10021101-80210 20013963 3/27/2025 AT&T (CALNET 3) DESK PHONES FEB - MAR 2025 #9
650.91
100 Police Adm 10021101-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Monthly Service 412.54
100 Police Adm 10021101-80210 20014067 4/3/2025 AT&T MOBILITY, LLC CAMRA TRAILER SVC FEB MAR 2025
329.80
100 Police Adm 10021101-80210 20014067 4/3/2025 AT&T MOBILITY, LLC CELL SERVICE FEB MAR 2025 83.23 10021101-80210 7,301.17
100 Police Adm 10021101-80250 20013924 3/27/2025 PETTY CASH - POLICE SVC.

SVP MEETING SUPPLIES 40.00
10021101-80250 40.00
100 Police Adm 10021101-80300 20013924 3/27/2025 PETTY CASH - POLICE SVC.

SHIPPING CHARGES - AXON
TASER

43.06 10021101-80300 43.06
100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - ICI BURLARY -

ENGELKE

40.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 34
100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - PEER SUPPORT -

MANSKER

24.00 100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - RADAR CERT

COURSE - SANDUSKY

24.00 100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - DUI / SFST - GIL 24.00
100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - PEER SUPPORT -

STIESMEYER

24.00 100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - FTO COURSE -
VELEZ

24.00 100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - FTO COURSE -

CHAVIRA

24.00 100 Police Adm 10021101-80330 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PER DIEM - FTO COURSE -

HAMILTON

24.00 100 Police Adm 10021101-80330 20013997 3/27/2025 ONE-TIME VENDOR - PER DIEM

PER DIEM-STRATEGIES&CERT

WC UPDATES-CHAVIRA

45.00 100 Police Adm 10021101-80330 20013996 3/27/2025 ONE-TIME VENDOR - PER DIEM

PER DIEM - CIC LEVEL I&II -

ALEJANDRINO
674.00
10021101-80330 927.00
100 Police Adm 10021101-80340 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PARKING FEES - CASE #25-0560 41.00
100 Police Adm 10021101-80340 20013924 3/27/2025 PETTY CASH - POLICE SVC.

EE REIMB - CALFIA 2005

SUBSCRIPTION

50.00 100 Police Adm 10021101-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

PROMOTIONAL INTERVIEW

PANEL LUNCH

69.16 100 Police Adm 10021101-80340 20013994 3/27/2025 ONE-TIME VENDOR -

TUITION
TRAFFIC SUPPLIES 325.99
100 Police Adm 10021101-80340 20013995 3/27/2025 ONE-TIME VENDOR -

TUITION
TUITION REIMB - MGT451 PROD
& OPS MGT - CANTU
1,665.00
10021101-80340 2,151.15
100 Police Adm 10021101-80571 20013964 3/27/2025 AMERICAN PETROLEUM

SERVICES, INC
PD FUEL FEB 2025 624.05
100 Police Adm 10021101-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 98.95
10021101-80571 723.00
100 Police Adm 10021101-80575 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST 0.50
100 Police Adm 10021101-80575 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST 0.01
10021101-80575 0.51
100 Police Adm 10021101-80590 20014065 4/3/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 28.65
100 Police Adm 10021101-80590 20014065 4/3/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 34.26
100 Police Adm 10021101-80590 20014065 4/3/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 74.20
100 Police Adm 10021101-80590 20014065 4/3/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 138.99
100 Police Adm 10021101-80590 20014065 4/3/2025 ODP BUSINESS

SOLUTIONS, LLC
OFFICE SUPPLIES 831.84

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 35
10021101-80590 1,107.94
100 Police Adm 10021101-80595 20013992 3/27/2025 ONE-TIME VENDOR - EE REIMB

EE REIMB - APP FOR SOCIAL

MEDIA POSTS

71.95 10021101-80595 71.95
100 Police Adm 10021101-90040 5006336 3/27/2025 MOTOROLA SOLUTIONS, INC
MOBILE RADIO 7,151.56
10021101-90040 7,151.56
100 Police Fie 10021102-80030 20013939 3/27/2025 COUNTY OF SAN DIEGO PARKING COURT FEES FEB 2025
10,011.25
100 Police Fie 10021102-80030 20013959 3/27/2025 CHRISTOPHER F. MILNES PARKING CITE HEARINGS 45.00 100 Police Fie 10021102-80030 20014051 4/3/2025 PHOENIX GROUP

INFORMATION SYSTEMS
PARKING CITE MGMT FEB 2025 4,065.32
10021102-80030 14,121.57
100 Police Fie 10021102-80650 20013924 3/27/2025 PETTY CASH - POLICE SVC.

PARKING ENFORCEMENT

SUPPLIES

13.99 100 Police Fie 10021102-80650 5006326 3/27/2025 ACE UNIFORMS &

ACCESSORIES
NEW HIRE - UNIF - CONNELLY 150.84
100 Police Fie 10021102-80650 20013933 3/27/2025 CORONADO HARDWARE TRAFFIC SUPPLIES 55.99 10021102-80650 220.82
100 Police Fie 10021102-90040 20013960 3/27/2025 APPLIED CONCEPTS /

STALKER RADIO
LIDAR X 2 5,199.51
10021102-90040 5,199.51
100 Fire Servi 10025501-80030 20014063 4/3/2025 QUENCH USA, INC. 10. 3-6/25 H20 644.90 100 Fire Servi 10025501-80030 20014076 4/3/2025 FOCUS PSYCHOLOGICAL

SERVICE, INC

08. 1/25 CRISIS COUNSELING 500.00
10025501-80030 1,144.90
100 Fire Servi 10025501-80110 20014022 4/3/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 3/25 HQ ELEC 3,257.93
100 Fire Servi 10025501-80110 20014022 4/3/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 2/25 M602 ELEC 44.78
10025501-80110 3,302.71
100 Fire Servi 10025501-80111 20014022 4/3/2025 SDG&E-(FIRE SRV

ACCOUNT)

01. 3/25 HQ GAS 165.29
10025501-80111 165.29

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 36
100 Fire Servi 10025501-80112 20014011 4/3/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/25 HQ SPRINKLERS 60.68
10025501-80112 60.68
100 Fire Servi 10025501-80130 20014014 4/3/2025 L.N. CURTIS & SONS 11. CONF SPC EQUIP 5,000.00 100 Fire Servi 10025501-80130 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

08. T37 BOX LIGHT BATTERY 122.89
100 Fire Servi 10025501-80130 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. OWR SHORTS 264.24
100 Fire Servi 10025501-80130 20014056 4/3/2025 WESTERN STATE DESIGN, INC.

18. EXTR SVC 309.00
100 Fire Servi 10025501-80130 5006385 4/3/2025 SOCAL PPE, LLC 17. B.DIV PPE INSP 1,776.75 100 Fire Servi 10025501-80130 5006385 4/3/2025 SOCAL PPE, LLC 17. C.DIV PPE INSP 1,491.75 100 Fire Servi 10025501-80130 5006385 4/3/2025 SOCAL PPE, LLC 17. A.DIV PPE INSP 1,873.25 10025501-80130 10,837.88
100 Fire Servi 10025501-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 58.36
10025501-80131 58.36
100 Fire Servi 10025501-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

01. 3/25 CAYS 911 31.65
100 Fire Servi 10025501-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

01. 3/25 CAYS FAX 30.09
100 Fire Servi 10025501-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

01. 3/25 TELESTAFF 154.11
100 Fire Servi 10025501-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

01. 3/25 HQ FAX 30.09
100 Fire Servi 10025501-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

01. 3/25 HQ 911 31.65
100 Fire Servi 10025501-80210 20014029 4/3/2025 VERIZON WIRELESS 04. 3/25 FD IPAD 515.87 100 Fire Servi 10025501-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fire's Employee Union's TV
Services

95.07 100 Fire Servi 10025501-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
FIRE CABLE TV 16.20
100 Fire Servi 10025501-80210 20014064 4/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
Fire's Employee Union's TV
Services

95.07 100 Fire Servi 10025501-80210 20014064 4/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
FIRE VIDEO SERVICES -92.82
10025501-80210 906.98
100 Fire Servi 10025501-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01. 36 0226 TOWEL MAT 94.62

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 37
100 Fire Servi 10025501-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01. 37 0226 TOWEL MAT 71.50 100 Fire Servi 10025501-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01. 36 0312 TOWEL MAT 94.62 100 Fire Servi 10025501-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01. 37 0312 TOWEL MAT 71.50 10025501-80280 332.24
100 Fire Servi 10025501-80300 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. AMBULANCE POSTAGE 8.40
10025501-80300 8.40
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 118.58
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 81.58
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 87.79
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 116.64
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: LODGING 224.68
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: LODGING 224.68
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 74.65
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 28.14
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 32.33
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: LODGING 224.68
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: LODGING 224.68
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: LODGING 224.68
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: LODGING 224.68
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

15. OES PREP: MEAL 148.12
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY LUMBER 2,424.91
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FDIC CONF AIRFARE 399.66
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. FDIC CONF REGISTRATION 654.00
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

14. IPAD COOLING CASES 3,680.33
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS

69.55 100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS
297.66
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. FRESNO SYMPOSIUM 559.00
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. FRESNO SYMPOSIUM 499.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 38
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. FRESNO SYMPOSIUM 599.00
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS
414.62
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS

50.99 100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS

50.99 100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS

51.88 100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS
350.00
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

MATERIALS
745.24
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

MATERIALS
-245.66
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS

50.99 100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

MATERIALS

20.61 100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS

47.99 100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS
347.50
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRUCK ACADEMY

REFRESHMENTS
183.79
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 344.56
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 40.00
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 45.00
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 60.66
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 270.73
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 297.50
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 60.26
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. 06. TRK ACDMY SUPPLIES 1,129.96
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. 06. TRK ACDMY SUPPLIES 2,345.03
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. 06. TRK ACDMY SUPPLIES 174.51
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
ACLS Summers 308.00
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

06. TRK ACDMY RFRSHMTS 188.90
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (2) FC FUEL 26.64
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06A. CFPI LIDGING 765.04
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06A. CFPI LODGING 191.26
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06A. CFPI REGISTRATION 790.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 39
100 Fire Servi 10025501-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. PRE CON MEAL 8.65
100 Fire Servi 10025501-80340 20014086 4/3/2025 ONE-TIME VENDOR -

TUITION

04. ASPIRING FIRE OFFICER 499.00
100 Fire Servi 10025501-80340 20014088 4/3/2025 ONE-TIME VENDOR -

TUITION

04. COMPANY OFF 2E 450.00
100 Fire Servi 10025501-80340 20014090 4/3/2025 ONE-TIME VENDOR -

TUITION

04. ST FF1 TESTING 217.00
100 Fire Servi 10025501-80340 20014089 4/3/2025 ONE-TIME VENDOR -

TUITION

04. S-404 SFTY OFFCR 400.00
100 Fire Servi 10025501-80340 20014087 4/3/2025 ONE-TIME VENDOR -

TUITION

04. CLASS MATERIALS 65.41
10025501-80340 21,966.07
100 Fire Servi 10025501-80560 20014014 4/3/2025 L.N. CURTIS & SONS 00. CONF SPC EQUIP 981.05 100 Fire Servi 10025501-80560 20014014 4/3/2025 L.N. CURTIS & SONS 00. CONF SPC EQUIP 934.87 100 Fire Servi 10025501-80560 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. OWR SWIM SHORTS 192.49
100 Fire Servi 10025501-80560 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. OWR FIN BELTS 364.32
100 Fire Servi 10025501-80560 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. OWR SWIM CAP 236.48
100 Fire Servi 10025501-80560 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. OWR RASHGUARDS 421.03
100 Fire Servi 10025501-80560 5006387 4/3/2025 AMAZON CAPITAL

SERVICES INC

02. HOSE STRAPS 290.88
100 Fire Servi 10025501-80560 20014077 4/3/2025 RCN COMMUNICATIONS LLC

00. APPARATUS MODEMS 5,516.50
100 Fire Servi 10025501-80560 20014077 4/3/2025 RCN COMMUNICATIONS LLC

00. APPARATUS MODEMS 15,291.00
10025501-80560 24,228.62
100 Fire Servi 10025501-80571 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

02. OES PREP: FUEL 100.98
100 Fire Servi 10025501-80571 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (2) FC FUEL 88.43
100 Fire Servi 10025501-80571 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (2) FC FUEL 110.93
100 Fire Servi 10025501-80571 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. (2) FC FUEL 106.19
100 Fire Servi 10025501-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 198.87
10025501-80571 605.40
100 Fire Servi 10025501-80610 20014016 4/3/2025 LIFE ASSIST, INC. 01. EMS SUPPLIES 588.72 100 Fire Servi 10025501-80610 5006392 4/3/2025 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 188.02
100 Fire Servi 10025501-80610 5006392 4/3/2025 BOUND TREE MEDICAL LLC

01. EMS SUPPLIES 471.67
10025501-80610 1,248.41

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 40
100 Fire Servi 10025501-80650 20014019 4/3/2025 STAPLES, INC. 01. PAPER 86.18 100 Fire Servi 10025501-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

11. SAFER MBSP CANCER

AWARENESS
125.00
100 Fire Servi 10025501-80650 5006378 4/3/2025 WINZER FRANCHISE

COMPANY

06. JANIT SUPPLIES 408.33
10025501-80650 619.51
100 Fire Servi 10025501-90040 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

05. IPAD KEY BOARDS 1,128.15
10025501-90040 1,128.15
100 Disaster P 10025502-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 0.82
10025502-80131 0.82
100 Disaster P 10025502-80132 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 0.29
10025502-80132 0.29
100 Disaster P 10025502-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

02. 3/25 EOC PHONES 176.78
100 Disaster P 10025502-80210 20014029 4/3/2025 VERIZON WIRELESS 04. 3/25 DP IPAD 10.87 100 Disaster P 10025502-80210 20014074 4/3/2025 ROADPOST USA, INC. 03. EOC SAT PHONE 133.90 10025502-80210 321.55
100 Fire/Beach 10025503-80112 20014011 4/3/2025 CAL-AM WATER (FIRE

ACCOUNT)

01. 3/25 LG SPRINKLERS 60.68
10025503-80112 60.68
100 Fire/Beach 10025503-80130 20014036 4/3/2025 OCEAN ENTERPRISES, INC

02.SCUBA MAINT 674.80
100 Fire/Beach 10025503-80130 20014036 4/3/2025 OCEAN ENTERPRISES, INC

02.SCUBA MAINT 105.00
100 Fire/Beach 10025503-80130 20014036 4/3/2025 OCEAN ENTERPRISES, INC

02. SCUBA INSP 452.52
100 Fire/Beach 10025503-80130 20014036 4/3/2025 OCEAN ENTERPRISES, INC

02. SCUBA INSP 488.51
10025503-80130 1,720.83
100 Fire/Beach 10025503-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 3.15
10025503-80131 3.15
100 Fire/Beach 10025503-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

01. 3/25 TWR ALARM 152.04

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 41
100 Fire/Beach 10025503-80210 20014018 4/3/2025 AT&T (CORONADO FIRE DEPT)

03. 3/25 LG FAX 30.09
100 Fire/Beach 10025503-80210 20014029 4/3/2025 VERIZON WIRELESS 02. 3/25 LG IPADS 532.14 100 Fire/Beach 10025503-80210 20014029 4/3/2025 VERIZON WIRELESS 02. 3/25 LG CARDS 228.06 100 Fire/Beach 10025503-80210 20014064 4/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC

LIFEGUARD NETWORK

SRVICES
539.80
10025503-80210 1,482.13
100 Fire/Beach 10025503-80280 20014002 4/3/2025 VESTIS GROUP, INC. 02. LG 0226 TOWEL MAT 68.48 100 Fire/Beach 10025503-80280 20014002 4/3/2025 VESTIS GROUP, INC. 02. LG 0312 TOWEL MAT 68.48 10025503-80280 136.96
100 Fire/Beach 10025503-80565 5006367 4/3/2025 WEST MARINE PRODUCTS, INC.

07. STARLINK 625.10
100 Fire/Beach 10025503-80565 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

07. RESCUE BOARD 1,196.25
10025503-80565 1,821.35
100 Fire/Beach 10025503-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 14.54
10025503-80571 14.54
100 Fire/Beach 10025503-80580 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

01. KEYS 31.78
10025503-80580 31.78
100 Fire/Beach 10025503-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

03. INFLAT RAFTS 191.78
10025503-80595 191.78
100 Fire/Beach 10025503-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD

09. RESCUE BOARD COVER 279.09
100 Fire/Beach 10025503-80650 20014036 4/3/2025 OCEAN ENTERPRISES, INC

06. PRESSURE GAUGE 94.82
10025503-80650 373.91
100 PS Admin 10030001-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 68.15
10030001-80131 68.15
100 PS Admin 10030001-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/25 350.26 100 PS Admin 10030001-80210 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONES JAN 25.36

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 42
100 PS Admin 10030001-80210 20014055 4/3/2025 AT&T (CALNET 3) 01 9391033621 PS 292.14 100 PS Admin 10030001-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
PUBLIC SRVICES CABLE TV 16.20
10030001-80210 683.96
100 PS Admin 10030001-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEETING O.ANDRADE 20.00
100 PS Admin 10030001-80340 20014079 4/3/2025 AMANDA FLISHER 01 ADMIN TEAM TRAINING 2,775.00 10030001-80340 2,795.00
100 PS Admin 10030001-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 1.59
10030001-80571 1.59
100 PS Admin 10030001-80600 20014062 4/3/2025 AMAZON.COM SALES, INC 04 ARBOR DAY 21.32 100 PS Admin 10030001-80600 20014062 4/3/2025 AMAZON.COM SALES, INC 04 24AD WOODEN PENCILS 180.40 100 PS Admin 10030001-80600 20014062 4/3/2025 AMAZON.COM SALES, INC 04 25AD PUPPETS/EGGS 248.33 10030001-80600 450.05
100 PS Admin 10030001-80650 20013925 3/27/2025 VESTIS GROUP, INC. 00 MATS/TOWELS MAR 25 13.41 100 PS Admin 10030001-80650 20014002 4/3/2025 VESTIS GROUP, INC. 00 MATS/TOWELS MAR 25 13.41 100 PS Admin 10030001-80650 20014002 4/3/2025 VESTIS GROUP, INC. 00 MATS/TOWELS MAR 25 13.41 100 PS Admin 10030001-80650 20014002 4/3/2025 VESTIS GROUP, INC. 00 MATS/TOWELS MAR 25 13.41 100 PS Admin 10030001-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CERTIFIED MAIL 9.68
100 PS Admin 10030001-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TEAM BUILDING 84.71
100 PS Admin 10030001-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MBR RENEW D.JOHNSON 145.00
100 PS Admin 10030001-80650 20014062 4/3/2025 AMAZON.COM SALES, INC 01 SPONGES 5.95 100 PS Admin 10030001-80650 20014062 4/3/2025 AMAZON.COM SALES, INC 01 KEYBOARD -MDAVID 125.92 100 PS Admin 10030001-80650 20014061 4/3/2025 NESTLE WATERS NORTH

AMERICA
02 WATER-ADMIN-1519 384.02
100 PS Admin 10030001-80650 20014071 4/3/2025 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 94.69
100 PS Admin 10030001-80650 20014071 4/3/2025 COMPASS GROUP USA, INC.
01 COFFEE SUPPLIES 824.27
10030001-80650 1,727.88
100 Streets Di 10030002-80030 20013925 3/27/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 8.54 100 Streets Di 10030002-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 8.54

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 43
100 Streets Di 10030002-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 8.54 100 Streets Di 10030002-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 8.54 10030002-80030 34.16
100 Streets Di 10030002-80130 5006380 4/3/2025 DK SANDLER BROTHERS 01 RAGS 129.71 10030002-80130 129.71
100 Streets Di 10030002-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 4.13
10030002-80131 4.13
100 Streets Di 10030002-80133 20014012 4/3/2025 CALMAT CO. 01 CONCRETE 576.64 10030002-80133 576.64
100 Streets Di 10030002-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/25 376.58 100 Streets Di 10030002-80210 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONES JAN 45.09
10030002-80210 421.67
100 Streets Di 10030002-80280 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 7.63 100 Streets Di 10030002-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 7.63 100 Streets Di 10030002-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 7.63 100 Streets Di 10030002-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 7.63 10030002-80280 30.52
100 Streets Di 10030002-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 73.73
10030002-80571 73.73
100 Streets Di 10030002-80580 5006393 4/3/2025 R.J. KATES COMPANY INC.
01 WELDING HELMET AND

BATTERIES
462.15
10030002-80580 462.15
100 Streets Di 10030002-80650 20014062 4/3/2025 AMAZON.COM SALES, INC 04 DESK CALENDARS 52.79 100 Streets Di 10030002-80650 20014061 4/3/2025 NESTLE WATERS NORTH

AMERICA
04 WATER-STREETS-0662 151.88
10030002-80650 204.67
100 Parks Divi 10030003-80030 5006362 4/3/2025 M B OLIVER, INC 02 PEST CNTRL SUNSET PARK 65.00

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 44
100 Parks Divi 10030003-80030 5006362 4/3/2025 M B OLIVER, INC 02 PEST CNTRL CAYS PARK 75.00 100 Parks Divi 10030003-80030 20013925 3/27/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 23.17 100 Parks Divi 10030003-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 23.17 100 Parks Divi 10030003-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 23.17 100 Parks Divi 10030003-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 23.17 100 Parks Divi 10030003-80030 5006370 4/3/2025 WEST COAST ARBORISTS, INC.
03 TREE WORK 3/10/25 402.00
100 Parks Divi 10030003-80030 5006370 4/3/2025 WEST COAST ARBORISTS, INC.
03 TREE WORK 3/10/25 1,296.00
100 Parks Divi 10030003-80030 5006370 4/3/2025 WEST COAST ARBORISTS, INC.
03 TREE WORK 2/28-3/6/25 1,407.00
10030003-80030 3,337.68
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 166 ORANGE 146.71
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 411 1/2 FIRST ST IRRG 165.51
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 45 COR CAYS BLVD 170.63
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 502 1/2 GR CARIBE 190.81
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1500 THIRD ST 199.44
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 52 CORO CAYS BLVD 222.90
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 336 ORANGE 232.93
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 26 CORONADO CAYS BLVD 232.93
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1138 ADELLA AVE 253.15
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1024 SIXTH ST 261.29
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 560 ORANGE 307.51
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 265 I AVE 308.37
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1015 SEVENTH ST 310.27
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1002 ORANGE 310.96
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 350 TENTH ST 316.73
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 912 ORANGE AVE 329.92
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 730 ORANGE AVE 339.20
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 436 ORANGE 356.49
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 870 ORANGE AVE 357.94
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
'01 650 ORANGE AVE 405.38

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AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 45
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 920 BAY CR 411.12
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 240 ORANGE 474.65
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1308 ORANGE 501.43
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1108 ORANGE 525.93
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1156 ORANGE 567.18
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1100 STAR PK 574.36
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 31 CORO CAYS BLVD 576.94
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1020 SIXTH ST 589.33
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
'01 24 CORONADO CAYS 599.37
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1651 STRAND WAY 718.14
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1017 SEVENTH ST 791.50
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 740 GUADALUPE AVE 852.01
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 111 B AVE 977.30
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 32 CORO CAYS BLVD 988.08
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 670 POMONA AVE 1,085.08
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1975 STRAND WAY 1,302.99
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 102 GR CARIBE CSWY IRRG 1,333.25
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1120 SIXTH ST 2,313.69
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
'01 50 CORO CAYS BL 2,614.13
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 222 OCEAN BLVD LIBRY 2,746.83
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 221 OCEAN BLVD 3,170.29
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 99 GR CARIBE CSWY 3,757.65
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5098 SLVR STND 95.77
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 5090 SLVR STND 95.77
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 720 4TH ST 330.57
100 Parks Divi 10030003-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 6000 SLVR STND 718.75
100 Parks Divi 10030003-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1395 FIRST St 6 FH 43.19
10030003-80112 34,174.37

FUND BUDGET UNITACCOUNT
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NUMBER
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DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 46
100 Parks Divi 10030003-80135 20014046 4/3/2025 TERRA BELLA NURSERY, INC
00 MAINTENANCE CAYS PARK 150.74
100 Parks Divi 10030003-80135 20014046 4/3/2025 TERRA BELLA NURSERY, INC
00 MAINTENANCE CAYS PARK 754.25
100 Parks Divi 10030003-80135 20014046 4/3/2025 TERRA BELLA NURSERY, INC
00 MAINTENANCE CAYS PARK 754.25
10030003-80135 1,659.24
100 Parks Divi 10030003-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/25 321.93 100 Parks Divi 10030003-80210 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONES JAN 90.18
100 Parks Divi 10030003-80210 20014055 4/3/2025 AT&T (CALNET 3) 01 9391033625 PARKS 63.30 100 Parks Divi 10030003-80210 20014055 4/3/2025 AT&T (CALNET 3) 01 9391033610 PARKS 31.65 10030003-80210 507.06
100 Parks Divi 10030003-80280 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 14.70 100 Parks Divi 10030003-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 14.70 100 Parks Divi 10030003-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 14.70 100 Parks Divi 10030003-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 14.70 10030003-80280 58.80
100 Parks Divi 10030003-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 27.48
10030003-80571 27.48
100 Parks Divi 10030003-80575 20014046 4/3/2025 TERRA BELLA NURSERY, INC
02 PLANTS CAYS MEDIANS 139.54
100 Parks Divi 10030003-80575 20014046 4/3/2025 TERRA BELLA NURSERY, INC
02 PLANTS CAYS MEDIANS 430.78
100 Parks Divi 10030003-80575 20014046 4/3/2025 TERRA BELLA NURSERY, INC
02 PLANTS ORANGE AVE

GARDENS
393.01
100 Parks Divi 10030003-80575 20014046 4/3/2025 TERRA BELLA NURSERY, INC
02 REPLACMENT PLANTS CAYS

MEDIANS
686.09
100 Parks Divi 10030003-80575 20014046 4/3/2025 TERRA BELLA NURSERY, INC
02 REPLACEMENT PLANTS

ORANGE AVE GARDENS
269.16
10030003-80575 1,918.58
100 Parks Divi 10030003-80650 20014061 4/3/2025 NESTLE WATERS NORTH

AMERICA
01 WATER-PARKS-1293 137.96
10030003-80650 137.96
100 Fleet Divi 10030004-80030 20013925 3/27/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 15.85 100 Fleet Divi 10030004-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 15.85

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 47
100 Fleet Divi 10030004-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 15.85 100 Fleet Divi 10030004-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS/UNIFORMS MAR 25

15.85 100 Fleet Divi 10030004-80030 5006371 4/3/2025 A TO Z ENTERPRISES INC 03 UNIT #2-673 PD CALLED OUT 88.00 100 Fleet Divi 10030004-80030 20014039 4/3/2025 PERRY OF NATIONAL CITY
04 UNIT 1-649 TRANSMISSION
SVC
3,565.26
100 Fleet Divi 10030004-80030 20014039 4/3/2025 PERRY OF NATIONAL CITY
03 UNIT 2-838 SPARK PLUGS

REPLACED DIAG
746.59
100 Fleet Divi 10030004-80030 5006338 3/27/2025 NORTH COUNTY EVS, INC 02 UNIT #5341 DIAGNOSTICS 1,770.02 100 Fleet Divi 10030004-80030 20013969 3/27/2025 BOB STALL CHEVROLET 01 UNIT #14-730 836.01 100 Fleet Divi 10030004-80030 20013969 3/27/2025 BOB STALL CHEVROLET 03 DIAGNOSIS UNIT 2-900 325.00 100 Fleet Divi 10030004-80030 20013969 3/27/2025 BOB STALL CHEVROLET 01 UNIT #14-730 DEALER SUBLET
2,481.42
10030004-80030 9,875.70
100 Fleet Divi 10030004-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 376.55
100 Fleet Divi 10030004-80112 20014010 4/3/2025 CAL-AM WATER (ENGINEERING ACCT)
01 101 B Ave Fire 60.68
10030004-80112 437.23
100 Fleet Divi 10030004-80130 20014003 4/3/2025 CUMMING CHEVROLET 06 HITCH, STABILIZER LINK,

DIFF MOUNTING BRACKET
921.37
100 Fleet Divi 10030004-80130 20014003 4/3/2025 CUMMING CHEVROLET 04 BRAKE PARTS UNIT #5301 1,137.27 100 Fleet Divi 10030004-80130 5006364 4/3/2025 ARIZONA MACHINERY LLC
06 UNIT #14-949 HITCH BALLS 144.91
100 Fleet Divi 10030004-80130 5006364 4/3/2025 ARIZONA MACHINERY LLC
06 UNIT #14-949 HITCH BALL 105.15
100 Fleet Divi 10030004-80130 5006368 4/3/2025 POWERSTRIDE BATTERY CO.,INC.
02 UNIT #2-899 BATERY 339.80
100 Fleet Divi 10030004-80130 5006368 4/3/2025 POWERSTRIDE BATTERY CO.,INC.
03 BATTERY ODOSSEY 332.29
100 Fleet Divi 10030004-80130 20014026 4/3/2025 SAN DIEGO FRICTION PRODUCTS, INC.
06 HOSE CLAMPS AND LUBE 52.43
100 Fleet Divi 10030004-80130 20014039 4/3/2025 PERRY OF NATIONAL CITY
02 UNIT #2-834 HVAC HEATER
HOSE
107.66
100 Fleet Divi 10030004-80130 20014039 4/3/2025 PERRY OF NATIONAL CITY
02 UNIT #2-840 TIRE SENSORS 163.69
100 Fleet Divi 10030004-80130 20014039 4/3/2025 PERRY OF NATIONAL CITY
02 UNIT #2-514 SPARK PLUGS 32.63
100 Fleet Divi 10030004-80130 20014039 4/3/2025 PERRY OF NATIONAL CITY
02 UNIT #2-514 BELT FRONT
AXLE
274.23
100 Fleet Divi 10030004-80130 20014039 4/3/2025 PERRY OF NATIONAL CITY
02 UNIT #2-784 TRANSMISSION
MOUNT
145.02
100 Fleet Divi 10030004-80130 20014039 4/3/2025 PERRY OF NATIONAL CITY
02 UNIT #2-839 TPMS SENSOR 327.38
100 Fleet Divi 10030004-80130 20014043 4/3/2025 SAN DIEGO HYDRAULICS 06 UNIT 14-765 HOSES 405.75 100 Fleet Divi 10030004-80130 20014048 4/3/2025 AMERICAN TIRE DISTRIBUTORS, INC.
04 UNIT #5301 FOUR TIRES 985.71
100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 OIL UNIT #14-7 258.60

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 48
100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 02 PD #2 CAMERA 2,909.25 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 SUSPENSION PARTS 65.32 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 03 UNIT #17-792 2 AGM

BATTERIES
476.28
100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-515 STEERING

WHEEL COVER

19.38 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 STOCK PARTS 517.94 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-515 INTAKE GASKET

SEAL KIT

26.91 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #4-22 BATTERIES 480.72 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-515 IGNITION PARTS 127.85 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-906 CABIN FILTERS 38.43 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-868 AIR FILTERS 19.93 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #14-5 LIGHT BULBS 7.16 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 BRAKE PARTS 993.89 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 BATTERY 233.92 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 CORE RETURN -98.00 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 OIL FILTERS BULBS WIPERS 830.34 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 WIPERS FUSES FIRST AID KIT
258.57
100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 ANTIFREEZE WIPERS OIL

FILTERS
584.90
100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 BLUE DEF 128.15 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #8-663 BATTERY 225.63 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 BLUE DEF 109.84 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 WIPERS 73.23 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 CORE RETURN -22.00 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 CORE RETURN -44.00 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 OILS, GLOVES, FILTERS 457.03 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #4-9 BATTERY 164.74 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 03 UNIT #17-793 PAINT 49.54 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-824 BATTERY 222.50 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 00 BELTS FOR EDGERS #5-50 80.27 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 06 BATTERY POST 17.23 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 BATTERY TERM STOCK 24.21 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 FILTERS 225.78 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #12-903 WIPER BLADE 93.05 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #14-730 WIPER SET 72.30

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 49
100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-749 REAR SHOCKS 227.78 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 STEERING WHEEL COVERS 38.77 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 CORE RETURN -22.00 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 TOWELS, WIPERS, FILTERS, OIL
444.20
100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 BLUE DEF 193.85 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 RETURN - WIPER BLADE -23.26 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 HEADLIGHT 19.70 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-514 PLUG CHASE 11.95 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 02 IGN COIL RETURN -8.09 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-514 IGN COIL 120.63 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-514 FLUID PUMP TOOL

19.38 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-514 WIPERS, AIR

FILTER, CLEANER

61.90 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #8-641 DRAIN PLUG 10.26 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 COOLANT UNIT #8-641 21.54 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #8-641 BATTERY 176.78 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-829 BATTERY 222.50 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 WIPERS, FILTERS, OIL, GLOVES
796.42
100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #14-551 BLOWER AND

RESISTOR

67.61 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #14-551 RELAY AND

RESISTOR

35.77 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 BATTERY 480.72 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 RETURN CREDIT -480.72 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 06 PUMP 19.38 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 SPRAYS AND BLADES 85.94 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 CABIN FILTER 22.77 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 FILTERS AND OILS 311.87 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 02 OIL FILTERS UNIT #2-772 17.10 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 02 UNIT #2-548 BATTERY 238.17 100 Fleet Divi 10030004-80130 20014054 4/3/2025 O'REILLY AUTO PARTS 09 UNIT 16-798 FUEL HOSE 14.01 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 BLUEDEF 201.37 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 WIPERS, FILTERS, OILS,

CLEANER
611.03
100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 UNIT 14-729 SUSPENSION PARTS
106.83
100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 UNIT 14-729 CALIPER PAINT 65.21 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 05 UNIT 9-824 AUX BATTERY 209.79

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 50
100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 UNIT #18-823 WIPER BLADES 86.87 100 Fleet Divi 10030004-80130 20014052 4/3/2025 O'REILLY AUTO PARTS 06 UNIT 18-823 AUX BATTERY 231.79 100 Fleet Divi 10030004-80130 20014053 4/3/2025 O'REILLY AUTO PARTS 06 CORE RETURN -22.00 100 Fleet Divi 10030004-80130 20014058 4/3/2025 TIREHUB, LLC 02 UNIT 2-899 TWO TIRES 322.44 100 Fleet Divi 10030004-80130 20014058 4/3/2025 TIREHUB, LLC 02 UNIT 2-514 TIRES 321.63 100 Fleet Divi 10030004-80130 20014058 4/3/2025 TIREHUB, LLC 06 UNIT 8-641 TIRES 459.55 100 Fleet Divi 10030004-80130 20014058 4/3/2025 TIREHUB, LLC 02 UNIT 13-865 TIRES 282.42 100 Fleet Divi 10030004-80130 20014058 4/3/2025 TIREHUB, LLC 02 UNIT #13-865 TIRES 282.42 100 Fleet Divi 10030004-80130 20014062 4/3/2025 AMAZON.COM SALES, INC 04 KEY FOB SHELL 20.42 100 Fleet Divi 10030004-80130 20014062 4/3/2025 AMAZON.COM SALES, INC 06 DESK ORGANIZER 61.82 100 Fleet Divi 10030004-80130 20014060 4/3/2025 PERRY MOTORS OF

NATIONAL CITY, LLC
04 OIL COOLER UNIT #5393 554.58
100 Fleet Divi 10030004-80130 20014060 4/3/2025 PERRY MOTORS OF

NATIONAL CITY, LLC
04 UNIT #5393 OIL PRESSURE
SWITCH
237.44
10030004-80130 22,262.72
100 Fleet Divi 10030004-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 3.06
10030004-80131 3.06
100 Fleet Divi 10030004-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/25 425.78 100 Fleet Divi 10030004-80210 20014085 4/3/2025 ONE-TIME VENDOR - EE REIMB
01 CHARGING PORT

REPLACEMENT
152.25
10030004-80210 578.03
100 Fleet Divi 10030004-80280 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 37.19 100 Fleet Divi 10030004-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 37.19 100 Fleet Divi 10030004-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 37.19 100 Fleet Divi 10030004-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 37.19 10030004-80280 148.76
100 Fleet Divi 10030004-80570 20014053 4/3/2025 O'REILLY AUTO PARTS 02 LIGHT BULBS 72.13 100 Fleet Divi 10030004-80570 20014053 4/3/2025 O'REILLY AUTO PARTS 01 AIR FRESHENER 65.03 100 Fleet Divi 10030004-80570 20014070 4/3/2025 STORM WATER

INNOVATIVE SOLUTIONS,
INC.
02 A/C PLUG ADAPTOR 136.43
10030004-80570 273.59

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 51
100 Fleet Divi 10030004-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 10.65
10030004-80571 10.65
100 Fleet Divi 10030004-80580 20014053 4/3/2025 O'REILLY AUTO PARTS 01 HOSE CLAMPS PLYERS 38.77 100 Fleet Divi 10030004-80580 20014062 4/3/2025 AMAZON.COM SALES, INC 01 EXTRACTION SET 299.22 10030004-80580 337.99
100 Fleet Divi 10030004-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PRIUS CAR WASH 13.00
100 Fleet Divi 10030004-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 TRAINING BOOKS F.MEJIA 361.45
100 Fleet Divi 10030004-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 TRAINING BOOKS F.MEJIA 112.01
100 Fleet Divi 10030004-80650 5006380 4/3/2025 DK SANDLER BROTHERS 05 RAGS 284.42 100 Fleet Divi 10030004-80650 20014062 4/3/2025 AMAZON.COM SALES, INC 05 CHARGING STATION 90.84 100 Fleet Divi 10030004-80650 20014061 4/3/2025 NESTLE WATERS NORTH

AMERICA
05 WATER-FLEET-1428 75.50
10030004-80650 937.22
100 Facilities 10030005-80030 20013925 3/27/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 10.97 100 Facilities 10030005-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 10.97 100 Facilities 10030005-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 10.97 100 Facilities 10030005-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS/UNIFORMS MAR 25

10.97 100 Facilities 10030005-80030 20014042 4/3/2025 ALLEGION ACCESS

TECHNOLOGIES LLC
14 COMM CNTR ADA DOORS 6,900.00
10030005-80030 6,943.88
100 Facilities 10030005-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 9.32
10030005-80131 9.32
100 Facilities 10030005-80132 20013946 3/27/2025 GRAINGER 01 RAIN JACKET 151.72 100 Facilities 10030005-80132 20013946 3/27/2025 GRAINGER 01 PARTS 395.56 100 Facilities 10030005-80132 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 KIT MICRO 24V 1,375.00
100 Facilities 10030005-80132 20014062 4/3/2025 AMAZON.COM SALES, INC 01 FIRST AID/SAFETY ITEMS 444.98 100 Facilities 10030005-80132 20014078 4/3/2025 GLOBAL EQUIPMENT

COMPANY INC
01 MATERIALS 5,144.30
10030005-80132 7,511.56

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 52
100 Facilities 10030005-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/25 720.54 100 Facilities 10030005-80210 20014055 4/3/2025 AT&T (CALNET 3) 02 9391033611 ROTARY 228.65 10030005-80210 949.19
100 Facilities 10030005-80280 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 3.99 100 Facilities 10030005-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 3.99 100 Facilities 10030005-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 3.99 100 Facilities 10030005-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 3.99 10030005-80280 15.96
100 Facilities 10030005-80340 20013935 3/27/2025 S.CA

INTERGOVERNMENTAL

TRAINING &
01 TRAINING E. TORRES 125.00
100 Facilities 10030005-80340 20013935 3/27/2025 S.CA

INTERGOVERNMENTAL

TRAINING &
01 TRAINING E.TORRES 125.00
100 Facilities 10030005-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TRAINING E.TORRES 280.00
10030005-80340 530.00
100 Facilities 10030005-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 5.67
10030005-80571 5.67
100 Facilities 10030005-80650 20014062 4/3/2025 AMAZON.COM SALES, INC 02 SAFETY HOODIE 43.09 100 Facilities 10030005-80650 20014061 4/3/2025 NESTLE WATERS NORTH

AMERICA
01 WATER-FAC-1493 50.69
10030005-80650 93.78
100 Beach Divi 10030006-80030 20013925 3/27/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 8.54 100 Beach Divi 10030006-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 8.54 100 Beach Divi 10030006-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 8.54 100 Beach Divi 10030006-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS/UNIFORMS MAR 25

8.54 10030006-80030 34.16
100 Beach Divi 10030006-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 900 OCEAN BLVD 902.52
10030006-80112 902.52

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 53
100 Beach Divi 10030006-80120 5006366 4/3/2025 HAWTHORNE

MACHINERY CO,INC
02 CAT LOADER LEASE FEB 25 6,646.65
10030006-80120 6,646.65
100 Beach Divi 10030006-80130 20014038 4/3/2025 UNITED FASTENER INC 03 HARDWARE FOR ACCESS DECKS
193.95
10030006-80130 193.95
100 Beach Divi 10030006-80135 20014066 4/3/2025 ECOLOGY DRUMS & TOTES
02 PLASTIC TRASH CANS 905.10
10030006-80135 905.10
100 Beach Divi 10030006-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/25 75.91 100 Beach Divi 10030006-80210 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONES JAN 45.09
10030006-80210 121.00
100 Beach Divi 10030006-80280 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 1.94 100 Beach Divi 10030006-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 1.94 100 Beach Divi 10030006-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 1.94 100 Beach Divi 10030006-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 1.94 10030006-80280 7.76
100 Beach Divi 10030006-80571 20014053 4/3/2025 O'REILLY AUTO PARTS 01 PARTS 91.09 100 Beach Divi 10030006-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 399.37
10030006-80571 490.46
100 Beach Divi 10030006-80650 5006369 4/3/2025 WAXIE SANITARY SUPPLY,INC.
04 DOGGIE BAGS 883.93
100 Beach Divi 10030006-80650 20014028 4/3/2025 GRAINGER 05 SHOP TOOLS/SUPPLIES 285.54 100 Beach Divi 10030006-80650 5006380 4/3/2025 DK SANDLER BROTHERS 05 SHOP RAGS 129.71 100 Beach Divi 10030006-80650 20014061 4/3/2025 NESTLE WATERS NORTH

AMERICA
04 WATER-BEACH-6761 21.54
10030006-80650 1,320.72
100 Engineerin 10030007-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 16.62
10030007-80131 16.62

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 54
100 Engineerin 10030007-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 01 CELL PHONE 2/11-3/10/25 454.55 10030007-80210 454.55
100 Engineerin 10030007-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 0.97
10030007-80571 0.97
100 Library De 10050000-80030 5006328 3/27/2025 3M LIBRARY SYSTEMS 13 SELF-CHECK ANNUAL FEE 14,233.43 10050000-80030 14,233.43
100 Library De 10050000-80110 20013940 3/27/2025 SDG&E-(LIBRARY ACCT) 01 ELECTRIC 2/13-3/14 12,273.38 10050000-80110 12,273.38
100 Library De 10050000-80111 20013940 3/27/2025 SDG&E-(LIBRARY ACCT) 01 GAS 2/13-3/14 484.46 10050000-80111 484.46
100 Library De 10050000-80112 20013931 3/27/2025 CAL-AM WATER (LIBRARY ACCT.)
01 WATER 3/8-4/7 95.89
10050000-80112 95.89
100 Library De 10050000-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 220.17
10050000-80131 220.17
100 Library De 10050000-80210 20013948 3/27/2025 VERIZON WIRELESS 01 LIBRARY PHONES 41.57 100 Library De 10050000-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
LIBRARY CABLE TV 92.43
10050000-80210 134.00
100 Library De 10050000-80510 20014004 4/3/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 109.85 100 Library De 10050000-80510 20014004 4/3/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 134.00 100 Library De 10050000-80510 20014004 4/3/2025 BAKER & TAYLOR,INC. 03 TEEN BOOKS 250.26 100 Library De 10050000-80510 20014004 4/3/2025 BAKER & TAYLOR,INC. 02 GEN BOOKS 55.28 100 Library De 10050000-80510 20014004 4/3/2025 BAKER & TAYLOR,INC. 03 JUV/TEEN BOOKS 41.58 100 Library De 10050000-80510 20014004 4/3/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 410.89 100 Library De 10050000-80510 20014004 4/3/2025 BAKER & TAYLOR,INC. 03 JUV BOOKS 770.15

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 55
100 Library De 10050000-80510 5006381 4/3/2025 MIDWEST TAPE 09 DVD'S 112.86 100 Library De 10050000-80510 5006381 4/3/2025 MIDWEST TAPE 09 DVD'S 529.04 100 Library De 10050000-80510 5006381 4/3/2025 MIDWEST TAPE 07 AUDIOBOOKS 405.95 100 Library De 10050000-80510 5006382 4/3/2025 CENGAGE LEARNING, INC.
02 GEN BOOKS 58.16
100 Library De 10050000-80510 20014057 4/3/2025 SPRINGER NATURE AMERICA, INC.
04 MAGAZINES 214.42
10050000-80510 3,092.44
100 Library De 10050000-80650 5006387 4/3/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 69.30
100 Library De 10050000-80650 5006387 4/3/2025 AMAZON CAPITAL

SERVICES INC
08 OFFICE SUPPLIES 70.61
100 Library De 10050000-80650 20014017 4/3/2025 OTC BRANDS, INC. 08 LIBRARY SUPPLIES 190.20 100 Library De 10050000-80650 20014065 4/3/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 19.36
100 Library De 10050000-80650 20014065 4/3/2025 ODP BUSINESS

SOLUTIONS, LLC
08 OFFICE SUPPLIES 159.39
10050000-80650 508.86
101 PAYROLL FU 101-20080 20013999 3/31/2025 CALPERS LONG-TERM

CARE PROGRAM
DED: LONG-TERM CARE PPE
032125
379.58
101-20080 379.58
101 PAYROLL FU 101-20090 5006354 3/31/2025 CORONADO POLICE OFFICERS' ASSN.

DED: CPOA DUES 4,587.77
101 PAYROLL FU 101-20090 5006355 3/31/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 FIXED 27,373.51
101 PAYROLL FU 101-20090 5006355 3/31/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX 457 % 11,237.66
101 PAYROLL FU 101-20090 5006355 3/31/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: PRE-TAX CM (ER) 661.54
101 PAYROLL FU 101-20090 5006355 3/31/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 FIXED 6,667.41
101 PAYROLL FU 101-20090 5006355 3/31/2025 MISSIONSQUARE-#300831 457 (ICMA)
DED: ROTH 457 % 1,751.25
101 PAYROLL FU 101-20090 5006356 3/31/2025 CORONADO
FIREFIGHTERS' ASSN.

DED: CFA DUES 2,660.65
101 PAYROLL FU 101-20090 5006357 3/31/2025 AFSCME DISTRICT COUNCIL 36
DED: AFSCME DUES 719.17
101 PAYROLL FU 101-20090 5006358 3/31/2025 EMPLOYEE SUNSHINE FUND
DED: EMPLOYEE SUNSHINE
FUND
117.00
101 PAYROLL FU 101-20090 5006359 3/31/2025 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 4% 257.24
101 PAYROLL FU 101-20090 5006359 3/31/2025 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 5% 1,094.58
101 PAYROLL FU 101-20090 5006359 3/31/2025 MISSIONSQUARE-#803434

RHS (ICMA)
DED: FIRE MGT RHS - 6% 367.48
101 PAYROLL FU 101-20090 5006360 3/31/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 3% 987.67
101 PAYROLL FU 101-20090 5006360 3/31/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 4% 1,682.42

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 56
101 PAYROLL FU 101-20090 5006360 3/31/2025 TOTAL ADMINISTRATIVE

SERVICES CORP
DED: CFA RHS - 5% 1,875.54
101 PAYROLL FU 101-20090 5006361 3/31/2025 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: ROTH IRA

CONTRIBUTIONS

50.00 101 PAYROLL FU 101-20090 5006361 3/31/2025 MISSIONSQUARE-#705950

IRA-ROTH (ICMA)
DED: 5506 ROTH IRA
CONTRIBUTIONS %
499.76
101-20090 62,590.65
130 Public Ser 13030000-80030 20013968 3/27/2025 PATRIOT

ENVIRONMENTAL

SERVICES
04 HAZMAT CLEAN UP 3,256.80
13030000-80030 3,256.80
130 Public Ser 13030000-80103 20014015 4/3/2025 EDCO DISPOSAL

CORPORATION
01 RECYCLE MAR 25 10,177.73
13030000-80103 10,177.73
130 Public Ser 13030000-80104 20014015 4/3/2025 EDCO DISPOSAL

CORPORATION
01 TRASH/RECYCLE MAR 25 15,711.30
13030000-80104 15,711.30
130 Public Ser 13030000-80130 20014033 4/3/2025 VERDUGO TESTING CO., INC
01 RETRACTOR SETUP AND
TEST
233.10
13030000-80130 233.10
130 Public Ser 13030000-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/25 52.35 13030000-80210 52.35
130 Public Ser 13030000-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 15.88
13030000-80571 15.88
130 Public Ser 13030000-80650 20014062 4/3/2025 AMAZON.COM SALES, INC SHOP TOWELS 58.19 13030000-80650 58.19
135 Public Ser 13530000-90080 5006366 4/3/2025 HAWTHORNE

MACHINERY CO,INC
07 CAT LOADER LEASE FEB 25 4,930.01
135 Public Ser 13530000-90080 20013957 3/27/2025 COURTESY CHEVROLET 15 2025 CHEVY COLORADO VIN 2989
43,107.17
135 Public Ser 13530000-90080 20013957 3/27/2025 COURTESY CHEVROLET 16 2025 CHEVY COLORADO VIN 7236
43,107.17
135 Public Ser 13530000-90080 20013979 3/27/2025 DOOSAN BOBCAT NORTH AMERICA, INC.
12 BOBCAT S76 SKID STEER
LOADER
107,733.46
13530000-90080 198,877.81

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 57
137 Non-Depart 13710000-90080 5006332 3/27/2025 CDW GOVERNMENT

CENTERS, INC
EXTRON 71N WALL MNT

TOUCHLINK BLK
3,236.57
137 Non-Depart 13710000-90080 5006376 4/3/2025 DELL MARKETING L.P. UltraSharp 34 Curved ThunderboltTM Hub Monitor
768.83
137 Non-Depart 13710000-90080 5006386 4/3/2025 AIS - ADVANCED IMAGING

STRATEGIES
Paper Feeder 4,848.75
13710000-90080 8,854.15
150 Cultural A 15053000-80704 20013923 3/27/2025 PETTY CASH - CITY HALL Public Art Meeting Refreshments 22.00 15053000-80704 22.00
150 Cultural A 15053000-80706 20013923 3/27/2025 PETTY CASH - CITY HALL Art Exhibit Opening 21.50 15053000-80706 21.50
160 Recreation 160-20180 20013991 3/27/2025 ONE-TIME VENDOR -

RECREATION
00 PAYMENT REFUND FOR

CANCELED EVENT
1,298.00
160 Recreation 160-20180 20013986 3/27/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT DEPOSIT REFUND 230.00
160 Recreation 160-20180 20013989 3/27/2025 ONE-TIME VENDOR -

RECREATION
00 EVENT SECURITY DEPOSIT
REFUND
500.00
160-20180 2,028.00
160 Recreation 160-20190 20013951 3/27/2025 ELITE SHOW SERVICES INC
01 SECURITY SERVICES @

COMMUNITY CENTER
651.21
160-20190 651.21
160 Recreation 16051000-47017 20013988 3/27/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

25.00 160 Recreation 16051000-47017 20013987 3/27/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT
250.00
160 Recreation 16051000-47017 20013990 3/27/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

35.00 160 Recreation 16051000-47017 20014081 4/3/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT
153.75
160 Recreation 16051000-47017 20014083 4/3/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

2.00 160 Recreation 16051000-47017 20014082 4/3/2025 ONE-TIME VENDOR -

RECREATION
00 REFUND OF CREDIT ON

ACCOUNT

10.00 16051000-47017 475.75
160 Recreation 16051101-80110 20014023 4/3/2025 SDG&E-(REC ACCT) 01 ELEC 1014 6TH ST 02/13/25 - 03/14/25
223.94
16051101-80110 223.94
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY D 01/29/25
- 02/27/25
297.31

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 58
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1335 GLORIETTA 01/29/25 -
02/27/25

70.35 160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1002 SIXTH ST 01/23/25 -
02/24/25
567.78
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD
01/29/25 - 02/27/25
146.71
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1019 SEVENTH ST PFS
02/25/25 - 03/26/25

89.07 160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1501 GLORIETTA BLVD FIRE
3 03/08/25 - 04/07/25

43.19 160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY C 01/29/25
- 02/27/25
2,918.15
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1985 STRAND WY 01/29/25 -
02/27/25
201.34
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
01 1845 STRAND WY 01/29/25 -
02/27/25
565.30
160 Recreation 16051101-80112 20014007 4/3/2025 CAL-AM WATER (RECREATION ACCOUNT)
04 1971 STRAND WY 01/29/25 -
02/27/25
276.78
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
02 1845 STRAND WY B 01/29/25
- 02/27/25
2,127.13
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
06 1985 STRAND WY SPKLR
03/08/25 - 04/07/25
132.26
160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
05 1845 STRAND WY FIRE
03/08/25 - 04/07/25

60.68 160 Recreation 16051101-80112 20013928 3/27/2025 CAL-AM WATER (RECREATION ACCOUNT)
03 1845 STRAND WY FIRE
03/08/25 - 04/07/25

95.89 16051101-80112 7,591.94
160 Recreation 16051101-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 201.98
16051101-80131 201.98
160 Recreation 16051101-80210 20014031 4/3/2025 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
117.59
160 Recreation 16051101-80210 20014031 4/3/2025 VERIZON WIRELESS 01 CELL CHARGES - REC

CENTER / ADMIN
260.21
160 Recreation 16051101-80210 20014031 4/3/2025 VERIZON WIRELESS 01 CELL CHARGES - AQUATICS 148.52 160 Recreation 16051101-80210 20014031 4/3/2025 VERIZON WIRELESS 01 CELL CHARGES - GOLF 51.42 160 Recreation 16051101-80210 20014031 4/3/2025 VERIZON WIRELESS 01 CELL CHARGES - PARK & BEACH
154.46
160 Recreation 16051101-80210 20014031 4/3/2025 VERIZON WIRELESS 01 CELL CHARGES -

PROGRAMS
213.23
160 Recreation 16051101-80210 20014031 4/3/2025 VERIZON WIRELESS 01 CELL CHARGES - JDSC 154.02 160 Recreation 16051101-80210 20013963 3/27/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/13/25 - 03/12/25

31.65 160 Recreation 16051101-80210 20013963 3/27/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/13/25 - 03/12/25
208.29
160 Recreation 16051101-80210 20013963 3/27/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/13/25 - 03/12/25

61.75 160 Recreation 16051101-80210 20013963 3/27/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/13/25 - 03/12/25

31.65 160 Recreation 16051101-80210 20013963 3/27/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/13/25 - 03/12/25

93.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 59
160 Recreation 16051101-80210 20013963 3/27/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/13/25 - 03/12/25
284.78
160 Recreation 16051101-80210 20013963 3/27/2025 AT&T (CALNET 3) 08 ALARM LINES 02/13/25 - 03/12/25
298.75
160 Recreation 16051101-80210 20014055 4/3/2025 AT&T (CALNET 3) 01 LANDLINE/VOIP 02/20/25 - 03/19/25

60.19 160 Recreation 16051101-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
03 1019 7TH ST SENIOR C
VIDEO 03/12/25 - 04/11/25
107.84
160 Recreation 16051101-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC CABLE TV 157.02
160 Recreation 16051101-80210 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
TENNIS CABLE TV 481.69
160 Recreation 16051101-80210 20014064 4/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC NETWORK SERVICES 1,434.80
160 Recreation 16051101-80210 20014064 4/3/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
REC NETWORK SERVICES 539.80
16051101-80210 4,891.06
160 Recreation 16051101-80290 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 COMMERCIAL CLASS C -

RENEWAL FEE FOR CORTNEY
W.

58.00 160 Recreation 16051101-80290 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CREDIT CARD FEE USED TO

PAY CLASS C RENEWAL FEE

1.22 160 Recreation 16051101-80290 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 PHYSICAL REQUIRED BY
DMV FOR CORTNEY W.
119.00
16051101-80290 178.22
160 Recreation 16051101-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 GLOBAL INDUSTRIAL SPILL

PLATFORM
385.57
160 Recreation 16051101-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 MCR MEDICAL PACK &

DEALMED LIFEGUARD PACK
143.22
160 Recreation 16051101-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
06 LIFEGUARDING TRAINING

CERTIFICATIONS

50.00 160 Recreation 16051101-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CONFERENCE - SHERRY M. 699.00
160 Recreation 16051101-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 FLIGTH FOR CONFERENCE -
SHERRY M.
329.56
160 Recreation 16051101-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
04 NRPA CONFERENCE

LODGING
1,666.90
16051101-80340 3,274.25
160 Recreation 16051101-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 4.82
16051101-80571 4.82
160 Recreation 16051101-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MAH JONGG CARDS 150.00
16051101-80595 150.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 60
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLASTIC ENVELOPS 43.08
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 WEBCAM 17.23
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PHONE CABLES 10.76
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 25.93
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CALENDAR 17.39
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 18.13
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BULLETIN BOARD 32.31
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 OFFICE SUPPLIES 38.77
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 JOB FAIR SIGN 214.42
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 27.55
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STICKY NOTES 14.00
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE SUPPLIES 43.07
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAPLER 26.93
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PLANNERS 27.39
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DRY ERASE MARKERS 13.55
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LABELS 28.06
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 STAPLER 7.52
160 Recreation 16051101-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOPAZ SIGNATURE PAD 116.83
16051101-80650 722.92
160 Recreation 16051102-80030 5006327 3/27/2025 M B OLIVER, INC 07 RODENT CONTROL @

COMMUNITY C

40.00 160 Recreation 16051102-80030 20014047 4/3/2025 COMMERCIAL

FOODSERVICE REPAIR,
INC.
04 STOVE INSPECTION &
REAPIR

82.50 160 Recreation 16051102-80030 20013975 3/27/2025 SAN DIEGO SHADE AND

LINOLEUM
02 REPAIR MOTORIZER

ROLLER SHADES
1,900.00
16051102-80030 2,022.50
160 Recreation 16051102-80056 20013961 3/27/2025 MASTER SPORTS 03 YOUTH BASKETBALL 12/02/24 - 02/15/25
40,950.00
160 Recreation 16051102-80056 5006394 4/3/2025 CORONADO JUNIOR

ARTS LEAGUE
03 ALICE WONDERLAND
02/19/25 - 02/24/25
1,050.00
16051102-80056 42,000.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 61
160 Recreation 16051102-80100 5006333 3/27/2025 CARLOS JANITORIAL

SERVICE
02 CLUBHOUSE FLOOR &

KITCHEN DEEP CLEANING
1,100.00
160 Recreation 16051102-80100 5006333 3/27/2025 CARLOS JANITORIAL

SERVICE
03 BANQUETE ROOM CARPET

CLEANING
1,350.00
16051102-80100 2,450.00
160 Recreation 16051102-80500 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TOWELS 61.37
16051102-80500 61.37
160 Recreation 16051102-80580 20013934 3/27/2025 CORONADO LOCK AND KEY
01 KEYS FOR ELECTRICAL
ROOMS

67.88 16051102-80580 67.88
160 Recreation 16051102-80595 20013937 3/27/2025 ALBERTSONS, LLC. 01 MISC SUPPLIES AFTER

SCHOOL PROGRAMS

23.96 160 Recreation 16051102-80595 20013937 3/27/2025 ALBERTSONS, LLC. 07 MISC SUPPLIES FOR ADULT

PROGRAMS

29.71 160 Recreation 16051102-80595 20013937 3/27/2025 ALBERTSONS, LLC. 07 MISC SUPPLIES FOR ADULT

PROGRAMS

17.46 160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PAINT PAINTS FOR

PROGRAM SUPPLIES

43.08 160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 SIGN HOLDERS 46.32
160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CRAFT SUPPLIES 34.26
160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CREDIT MEMO -43.07
160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CRAFT SUPPLIES 17.24
160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CRAFT SUPPLIES 73.61
160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
07 CRAFT SUPPLIES 114.87
160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
10 HOLIDAY DECORATIONS 21.55
160 Recreation 16051102-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 CANVAS BOARD 15.05
160 Recreation 16051102-80595 20013955 3/27/2025 SMART N FINAL 01 MISC SUPPLIES FOR AFTER

SCHOOL PROGRAMS
102.72
160 Recreation 16051102-80595 20013955 3/27/2025 SMART N FINAL 01 MISC SUPPLIES FOR AFTER

SCHOOL PROGRAMS

52.07 16051102-80595 548.83
160 Recreation 16051102-80600 20014049 4/3/2025 ORIENTAL TRADING

COMPANY INC
04 MISC SUPPPLIES FOR

EASTER EVENT
510.93
16051102-80600 510.93
160 Recreation 16051102-80630 5006330 3/27/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 43.77

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 62
160 Recreation 16051102-80630 5006369 4/3/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 68.38
160 Recreation 16051102-80630 5006369 4/3/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 70.50
160 Recreation 16051102-80630 5006369 4/3/2025 WAXIE SANITARY SUPPLY,INC.
01 JANITORIAL SUPPLIES 93.44
16051102-80630 276.09
160 Recreation 16051102-80635 20014050 4/3/2025 CINTAS FIRST AID & SAFETY
01 FIRST AID SUPPLIES 490.25
16051102-80635 490.25
160 Recreation 16051102-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERIES & SPACE
HEATER
102.35
16051102-80650 102.35
160 Recreation 16051103-80030 20013936 3/27/2025 KNORR SYSTEMS INT'L LLC
01 BOOSTER PUMP REPAIR 654.06
160 Recreation 16051103-80030 20013936 3/27/2025 KNORR SYSTEMS INT'L LLC
01 MONTHLY MAINTENANCE

SERVICE
3,000.61
16051103-80030 3,654.67
160 Recreation 16051103-80595 20013973 3/27/2025 SCP DISTRIBUTORS LLC 01 LIFEGUARD RESCUE TUBES 214.46 160 Recreation 16051103-80595 20013973 3/27/2025 SCP DISTRIBUTORS LLC 01 LIFEGUARD RESCUE TUBES 721.56 16051103-80595 936.02
160 Recreation 16051103-80605 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DPD COMPARATOR

REPLACEMENT

72.52 160 Recreation 16051103-80605 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SPILL CONTAINMENT

PLATFORM
434.72
160 Recreation 16051103-80605 5006348 3/27/2025 HASA INC. 01 HASACHLOR / WATER

PURIFICATION AGENTS
1,479.05
160 Recreation 16051103-80605 5006348 3/27/2025 HASA INC. 01 HASACHLOR/ WATER

PURIFICATION AGENTS
1,238.70
16051103-80605 3,224.99
160 Recreation 16051103-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 LAUNDRY DETERGENT 23.69
160 Recreation 16051103-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TAYLOR WATER TEST KIT 194.74
16051103-80650 218.43
160 Recreation 16051107-80056 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 DEPOSIT FOR RAT PACK
REBORN
150.00
16051107-80056 150.00

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 63
160 Recreation 16051107-80580 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BOLTS 4.51
16051107-80580 4.51
160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BRIDGEBASIC TEXTBOOKS

FOR BRIDGE LESSONS
169.74
160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 DAY TRIP TICKETS FOR ART
ALIVE
480.00
160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 LEGOS FOR WORKSHOP 69.98
160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TIKETS DEPOSIT FOR DAY

TRIP TO ORANGE COUNTY

50.00 160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 BUS DEPOSIT FOR DAY TRIP

TO ORANGE COUNTY
169.50
160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 TICKES FOR LIBRARY &

MUSEUM DAY TRIP
764.00
160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 7.98
160 Recreation 16051107-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PROGRAM SUPPLIES 27.66
16051107-80595 1,738.86
160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES FOR

EEVNTS AND STAFF USE
539.03
160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE CUPS FOR

CUSTOMER COFFEE SERVICE
269.54
160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COVER FOR PING PONG
TABLE

43.09 160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 PING PONG PADDLES &
BALLS

22.08 160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 FLOOR STANDING SIGN
HOLDER
177.03
160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 COFFEE AIRPOT 67.87
160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 42.27
160 Recreation 16051107-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MISC SUPPLIES 103.47
16051107-80650 1,264.38
160 Recreation 16051108-80030 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 EVENT SIGN STANDS 240.06
16051108-80030 240.06
160 Recreation 16051108-80580 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 ERASABLE PENS 14.46
160 Recreation 16051108-80580 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 SIGN HOLDER &

LAMINATING PLASTIC PAPER

50.08 16051108-80580 64.54

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 64
160 Recreation 16051108-80595 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 BASES & ANCHORS 536.15
16051108-80595 536.15
180 Community 18040000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.50
180 Community 18040000-46013 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
TEST TRANSACTION 0.50
18040000-46013 1.00
180 Planning D 18040101-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 20.18
18040101-80131 20.18
180 Planning D 18040101-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 0.47
18040101-80571 0.47
180 Building D 18040102-80131 5006346 3/27/2025 AIS - ADVANCED IMAGING

STRATEGIES
PRINTER USAGE FEB25 10.56
18040102-80131 10.56
180 Building D 18040102-80210 20013948 3/27/2025 VERIZON WIRELESS 01 COMM DEV BLDG PHNS 280.73 18040102-80210 280.73
180 Building D 18040102-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 1.86
18040102-80571 1.86
201 Highway Us 20132000-80030 20013925 3/27/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 4.88 201 Highway Us 20132000-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 4.88 201 Highway Us 20132000-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 4.88 201 Highway Us 20132000-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS/UNIFORMS MAR 25

4.88 20132000-80030 19.52
201 Highway Us 20132000-80280 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 10.17 201 Highway Us 20132000-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 10.17 201 Highway Us 20132000-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 10.17

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 65
201 Highway Us 20132000-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 10.17 20132000-80280 40.68
202 Highway Us 20232000-98987 20014075 4/3/2025 QUALITY CONSTRUCTION & ENGINEERING, INC.

CONSTRUCTION OF STVPM
FY23-24; 24-CO-ES-836
289,875.14
20232000-98987 289,875.14
203 RMRA Dept. 20332000-80030 5006349 3/27/2025 STC TRAFFIC, INC 24-STC-004; FEB 2025 720.00 20332000-80030 720.00
210 Eng/Proj D 21030000-98987 20014075 4/3/2025 QUALITY CONSTRUCTION & ENGINEERING, INC.

CONSTRUCTION OF STVPM FY
23-24; 24-CO-ES-836
24,302.40
21030000-98987 24,302.40
215 Public Ser 21530000-98810 20013974 3/27/2025 WOOD RODGERS, INC. GATEWAY PROJECT

PROFESSIONAL SERVICES
2,562.79
21530000-98810 2,562.79
220 Marina Ope 22054902-80110 20014021 4/3/2025 SDG&E CITY HALL 01 ELEC FEB25 1715 STRAND

WAY HM (ELEV SRVC GBM)
989.49
22054902-80110 989.49
230 Police Dep 23021000-80340 20013941 3/27/2025 SAN DIEGO MIRAMAR

COLLEGE
FTO UPDATECASTILLA/HAMILTON/VELEZ69.00
23021000-80340 69.00
400 Capital Pr 40070000-97630 5006388 4/3/2025 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ

UNDERGROUNDING
4,065.00
400 Capital Pr 40070000-97630 5006388 4/3/2025 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ

UNDERGROUNDING
2,830.00
400 Capital Pr 40070000-97630 5006388 4/3/2025 MICHAEL BAKER INTERNATIONAL, INC.

ADELLA / YNEZ

UNDERGROUNDING
2,227.50
40070000-97630 9,122.50
400 Capital Pr 40070000-97930 5006347 3/27/2025 TYLER TECHNOLOGIES, INC.

ADDITIONAL HCM

IMPLEMENTATION
800.00
40070000-97930 800.00
400 Capital Pr 40070000-98090 20014041 4/3/2025 NASLAND ENGINEERING LAWN BOWLING IMPROVEMENTS NOV 2024
1,673.75
40070000-98090 1,673.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 66
400 Capital Pr 40070000-98987 20014068 4/3/2025 JUNKER GONZALEZ

ENGINEERING GROUP

FEAST AND FAIRWAY TRELLIS

HEATER INSTALLATION
2,240.00
40070000-98987 2,240.00
610 W/W Projec 61071000-97880 5006335 3/27/2025 HARRIS & ASSOCIATES, INC

AS NEEDED CONSTRUCTION
MANAGEMENT; 24-HAR-008-A
42,851.12
610 W/W Projec 61071000-97880 20013954 3/27/2025 NASLAND ENGINEERING WW MAIN REPLACEMENT FY 16 -17
450.00
610 W/W Projec 61071000-97880 20013954 3/27/2025 NASLAND ENGINEERING WW MAIN REPLACEMENT FY 16 -17
990.00
610 W/W Projec 61071000-97880 20013954 3/27/2025 NASLAND ENGINEERING WW MAIN REPLACEMENT FY 16 -17
3,540.00
610 W/W Projec 61071000-97880 20013954 3/27/2025 NASLAND ENGINEERING WW MAIN REPLACEMENT FY 16 -17
1,710.00
610 W/W Projec 61071000-97880 20013954 3/27/2025 NASLAND ENGINEERING WW MAIN REPLACEMENT FY 16 -17
720.00
610 W/W Projec 61071000-97880 20014041 4/3/2025 NASLAND ENGINEERING WW MAIN REPLACEMENT FY 16 -17
3,045.00
610 W/W Projec 61071000-97880 5006337 3/27/2025 PALM ENGINEERING CONSTRUCTION CO.

CONSTRUCTION OF WW 16/17
REPLACEMENT; 18-PS-CO-788
314,540.25
61071000-97880 367,846.37
610 W/W Operat 61081000-80030 20013925 3/27/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 36.58 610 W/W Operat 61081000-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 36.58 610 W/W Operat 61081000-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS MAR 25 36.58 610 W/W Operat 61081000-80030 20014002 4/3/2025 VESTIS GROUP, INC. 01 MATS/TOWELS/UNIFORMS MAR 25

36.58 610 W/W Operat 61081000-80030 20013942 3/27/2025 SLOAN ELECTRIC

CORPORATON
CAYS MAIN PUMP REPAIR 27,455.65
610 W/W Operat 61081000-80030 5006379 4/3/2025 PSOMAS 18 TEMP TRAFFIC CONTROL EXHIBITS 12/27/24-1/30/25
2,540.00
610 W/W Operat 61081000-80030 20013968 3/27/2025 PATRIOT

ENVIRONMENTAL

SERVICES
04 WET WELL CLEANING 18,330.31
610 W/W Operat 61081000-80030 20013968 3/27/2025 PATRIOT

ENVIRONMENTAL

SERVICES
04 WET WELL CLEANING 4,795.12
610 W/W Operat 61081000-80030 20013968 3/27/2025 PATRIOT

ENVIRONMENTAL

SERVICES
04 WET WELL CLEANING 46,607.76
610 W/W Operat 61081000-80030 5006345 3/27/2025 EWT HOLDINGS III CORP 13 CAYS PS BIOXIDE 3/7/25 3,226.19 610 W/W Operat 61081000-80030 5006345 3/27/2025 EWT HOLDINGS III CORP 13 PS307B BIOXIDE 3/7/25 2,256.50 610 W/W Operat 61081000-80030 5006384 4/3/2025 EWT HOLDINGS III CORP 13 PS 1250 CHEM FERR 3/4/25 4,681.86 610 W/W Operat 61081000-80030 5006350 3/27/2025 MIKHAIL OGAWA ENGINEERING INC.

AS NEEDED WW/STORM
DRAINS OPS SUPPORT; 24-
MOE-002
26,865.90
610 W/W Operat 61081000-80030 5006350 3/27/2025 MIKHAIL OGAWA ENGINEERING INC.
24-MOE-002; TASK 1.5 GIS

SUPPORT
18,254.30

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 67
610 W/W Operat 61081000-80030 5006350 3/27/2025 MIKHAIL OGAWA ENGINEERING INC.

AS NEEDED WW/STORM
DRAINS OPS SUPPORT; 24-
MOE-002
22,452.88
610 W/W Operat 61081000-80030 5006350 3/27/2025 MIKHAIL OGAWA ENGINEERING INC.
24-MOE-002; TASK 1.5 GIS

SUPPORT
11,586.30
61081000-80030 189,199.09
610 W/W Operat 61081000-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 125 ALAMEDA BLVD IRRG 63.10
610 W/W Operat 61081000-80112 20013929 3/27/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
55 ADMIRALTY CROSS 21.54
610 W/W Operat 61081000-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 6 274.91
610 W/W Operat 61081000-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 METER HYDRANT 8 831.73
610 W/W Operat 61081000-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,773.23
610 W/W Operat 61081000-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 2,793.42
610 W/W Operat 61081000-80112 20014009 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 SEW 352.23
610 W/W Operat 61081000-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 101 B AVE 44 SEW 377.71
610 W/W Operat 61081000-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 1201 1/2 FIRST ST 4,303.62
610 W/W Operat 61081000-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 HYDRANT METER 370.48
61081000-80112 11,161.97
610 W/W Operat 61081000-80130 20014001 4/3/2025 ALTEC INDUSTRIES, INC. 06 UNIT #6-808 DIAGNOSTICS

AND REPAIR
434.08
610 W/W Operat 61081000-80130 20014052 4/3/2025 O'REILLY AUTO PARTS BLUE DEF 128.15 610 W/W Operat 61081000-80130 20014053 4/3/2025 O'REILLY AUTO PARTS UNIT #6-652 TPM SENSOR 84.54 61081000-80130 646.77
610 W/W Operat 61081000-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 04 CELL PHONE 2/11-3/10/25 778.36 610 W/W Operat 61081000-80210 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
CELL PHONES JAN 84.90
610 W/W Operat 61081000-80210 20014055 4/3/2025 AT&T (CALNET 3) 01 9391027769 WWO 93.40 610 W/W Operat 61081000-80210 20014055 4/3/2025 AT&T (CALNET 3) 01 9391033615 569.70 610 W/W Operat 61081000-80210 20014055 4/3/2025 AT&T (CALNET 3) 02 9391063128 WWO 62.55 61081000-80210 1,588.91
610 W/W Operat 61081000-80280 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 6.06 610 W/W Operat 61081000-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 43.71 610 W/W Operat 61081000-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 6.75 610 W/W Operat 61081000-80280 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORMS MAR 25 6.75

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 68
61081000-80280 63.27
610 W/W Operat 61081000-80290 20014059 4/3/2025 PTD ENTERPRISE INC 01 LAUNDRY SVC FEB 25 618.80 61081000-80290 618.80
610 W/W Operat 61081000-80340 20014005 4/3/2025 CWEA 02 MEMBERSHIP S.SANCHEZ #55660
239.00
610 W/W Operat 61081000-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 RENEWAL K.GODBY 383.00
61081000-80340 622.00
610 W/W Operat 61081000-80571 5006398 4/3/2025 MANSFIELD ENERGY CORP.
01 FUEL JAN 25 63.91
61081000-80571 63.91
610 W/W Operat 61081000-80575 20014025 4/3/2025 SOUTH BAY FENCE INC 01 FENCING 316.73 610 W/W Operat 61081000-80575 20014062 4/3/2025 AMAZON.COM SALES, INC 01 MARK OUT PAINT 455.52 61081000-80575 772.25
610 W/W Operat 61081000-80650 20014062 4/3/2025 AMAZON.COM SALES, INC 04 WORK PANTS

JORGE/ADRIAN
608.88
610 W/W Operat 61081000-80650 20014061 4/3/2025 NESTLE WATERS NORTH

AMERICA
02 WATER-WWO-1477 92.18
61081000-80650 701.06
610 W/W Operat 61081000-90010 20014062 4/3/2025 AMAZON.COM SALES, INC 01 USB/HDMI 56.02 61081000-90010 56.02
610 W/W Operat 61081000-90055 20014028 4/3/2025 GRAINGER 01 BLOWER 280.40 61081000-90055 280.40
620 G/C Operat 62082000-70033 20013925 3/27/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 159.06 620 G/C Operat 62082000-70033 20014002 4/3/2025 VESTIS GROUP, INC. 01 UNIFORM SERVICES 159.06 62082000-70033 318.12
620 G/C Operat 62082000-80030 5006334 3/27/2025 AMBIUS (J.C. EHRLICH CO., INC.)
01 PLANTS MAINTENANCE

SERVICES
175.00
620 G/C Operat 62082000-80030 20013952 3/27/2025 5 NORTH MEDIA INC 02 BACKGROUNG MUSIC 70.20 62082000-80030 245.20

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 69
620 G/C Operat 62082000-80055 5006375 4/3/2025 CARLOS JANITORIAL

SERVICE
01 JANITORIAL SERVICES 630.00
62082000-80055 630.00
620 G/C Operat 62082000-80110 20014024 4/3/2025 SDG&E-(GOLF ACCT) 01 ELEC 1307 GLORIETA BLV 02/13/25 - 03/14/25
146.54
620 G/C Operat 62082000-80110 20014024 4/3/2025 SDG&E-(GOLF ACCT) 01 ELEC 409 GLORIETA BLV 02/13/25 - 03/14/25
141.61
620 G/C Operat 62082000-80110 20014024 4/3/2025 SDG&E-(GOLF ACCT) 01 ELEC 1109 GLORIETTA BLVD 02/13/25 - 03/14/25
147.18
62082000-80110 435.33
620 G/C Operat 62082000-80111 20014024 4/3/2025 SDG&E-(GOLF ACCT) 01 GAS 2000 VISALIA ROW 02/13/24 - 03/14/25
452.02
62082000-80111 452.02
620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD
02/06/25 - 03/07/25
163.68
620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 805 GLORIETA BLVD
02/06/25 - 03/07/25
18,880.90
620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 635 GLORIETTA BLVD IRRIG
02/06/25 - 03/07/25
2,198.47
620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 1311 GLORIE BLVD IRRIG
02/06/25 - 03/07/25
655.71
620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 509 GLORIETTA BLVD
02/06/25 - 03/07/25

63.69 620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 755 GLORIETTA BLVD
02/06/25 - 03/07/25
1,402.89
620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 1101 GLORIETTA BLVD IRRIG
02/06/25 - 03/07/25
12,662.15
620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 2000 VISALIA ROW 6IN FIRE
03/08/25 - 04/07/25

95.89 620 G/C Operat 62082000-80112 20013930 3/27/2025 CAL-AM WATER (GOLF

ACCOUNT)
01 425 GLORIETTA BLVD IRRIG
02/06/25 - 03/07/25
9,883.73
620 G/C Operat 62082000-80112 20013970 3/27/2025 CHARTER

COMMUNICATIONS

HOLDINGS, LLC
02 2000 VISALIA ROW
/INTERNET 03/12/25 - 04/11/25
110.00
62082000-80112 46,117.11
620 G/C Operat 62082000-80131 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 BATTERY FOR IT CLOSET IN

ADMIN OFFICE
118.51
62082000-80131 118.51
620 G/C Operat 62082000-80133 20013943 3/27/2025 WILBUR-ELLIS CO. 04 RESOLUTE, PRIME SELECT

AND BENTGASS PRO SEED
1,403.42
620 G/C Operat 62082000-80133 20014027 4/3/2025 WILBUR-ELLIS CO. 04 HERBICIDE 632.98 62082000-80133 2,036.40

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 70
620 G/C Operat 62082000-80134 20013945 3/27/2025 SPORTS TURF

IRRIGATION
03 ADAPTER FOR SPRINKLER
REPAIR

85.94 620 G/C Operat 62082000-80134 20013965 3/27/2025 SITEONE LANDSCAPE

SUPPLY HOLDING
03 MATERIALS & PARTS FOR

EQUIPMENT REPAIR
944.74
62082000-80134 1,030.68
620 G/C Operat 62082000-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARKING TO ATTEND

GCSAA ANNUAL CONVENTION

45.00 620 G/C Operat 62082000-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARKING TO ATTEND

GCSAA ANNUAL CONVENTION

20.00 620 G/C Operat 62082000-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
02 PARKING TO ATTEND

GCSAA ANNUAL CONVENTION

20.00 620 G/C Operat 62082000-80340 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 MEMEBER APPRECIATION
FOR ERIC S.

75.00 62082000-80340 160.00
620 G/C Operat 62082000-80570 20014020 4/3/2025 R&R PRODUCTS

COMPANY
01 PARTS & ROLLER FOR

TRIPLEX MOWER REPAIR
1,315.86
62082000-80570 1,315.86
620 G/C Operat 62082000-80571 5006351 3/27/2025 MANSFIELD ENERGY CORP.
01 GASOLINE 192.45
620 G/C Operat 62082000-80571 5006351 3/27/2025 MANSFIELD ENERGY CORP.
01 DIESEL 481.21
62082000-80571 673.66
620 G/C Operat 62082000-80575 20014027 4/3/2025 WILBUR-ELLIS CO. 02 HERBICIDE 286.81 620 G/C Operat 62082000-80575 20013971 3/27/2025 HARRELL'S, INC 02 EOP FUNGICIDE 7,915.91 62082000-80575 8,202.72
620 G/C Operat 62082000-80577 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
01 TARP 96.96
620 G/C Operat 62082000-80577 20013962 3/27/2025 P W GILLIBRAND CO., INC. 01 SAND FOR DIVOTS 1,734.91 62082000-80577 1,831.87
620 G/C Operat 62082000-80620 20013956 3/27/2025 PAR WEST TURF

SERVICES, INC
01 YARDAGE MARKERS

REPLACEMENTS
1,077.42
62082000-80620 1,077.42
620 G/C Operat 62082000-80650 5006372 4/3/2025 MIDWEST MOTOR SUPPLY CO. INC.,
03 BATTERIES 97.75
620 G/C Operat 62082000-80650 20014035 4/3/2025 US BANK (IMPAC GOVT

SRVCS/CAL-CARD
03 CHARGING STATION,
CABLES

48.40 62082000-80650 146.15

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 71
630 Storm Drai 630-20240 20013981 3/27/2025 ONE-TIME VENDOR -

ENGINEERING
SW2308-003 & SW2305-002

PERMIT REFUND
4,438.00
630 Storm Drai 630-20240 20013982 3/27/2025 ONE-TIME VENDOR -

ENGINEERING
SW2403-001 PERMIT REFUND 1,938.00
630 Storm Drai 630-20240 20013983 3/27/2025 ONE-TIME VENDOR -

ENGINEERING
2401-002 PERMIT REFUND 1,938.00
630-20240 8,314.00
630 S/D Operat 63083301-80112 20014008 4/3/2025 CAL-AM WATER (PUBLIC

SERVICES ACCT)
01 780 CORONADO AVE 1,773.23
63083301-80112 1,773.23
630 S/D Operat 63083301-80132 5006363 4/3/2025 BARRETT ENGINEERED PUMPS, INC.
01 2" SEAL FLANGE/HARDWARE

BANDEL DIVERTER
577.54
63083301-80132 577.54
630 S/D Operat 63083301-80210 20014030 4/3/2025 CELLCO PARTNERSHIP 02 CELL PHONE 2/11-3/10/25 70.86 630 S/D Operat 63083301-80210 20014034 4/3/2025 AT&T 01 HIWATER PERIOD 09 31.57 63083301-80210 102.43
630 S/D - NPDE 63083303-80030 5006395 4/3/2025 MIKHAIL OGAWA ENGINEERING INC.

AS NEEDED SW SUPPORT; 24-
MOE-001
54,422.05
63083303-80030 54,422.05

FUND BUDGET UNITACCOUNT
CHECK
NUMBER
CHECK
DATE

NAME DESCRIPTION TRANSACTION
AMOUNT
Warrant List for City Council Meeting
April 15, 2025
City of Coronado Page 72

CITY COUNCIL STAFF REPORT
April 15, 2025 5c.

ANNUAL MILITARY EQUIPMENT USE
RECOMMENDATION:

Review the Police Department’s Annual Military Equipment Report and extend the Military Equipment Use Policy through adoption of a resolution.

BACKGROUND:

Effective January 1, 2022, Assembly Bill 481 (codified in Government Code §§7070, et seq.) requires legislative bodies to adopt ordinances approving military equipment use policies before law enforcement agencies can continue to engage in specified activities related to the use of what the state legislature has now defined as “military equipment” in Government Code §7070. The Coronado Police Department has several pieces qualifying as “military equipment” in inventory and engages in critical public safety activities in coordination with other local jurisdictions. On April 19, 2022, the Coronado City Council adopted an ordinance adding Section 3.68.030 to the Coronado Municipal Code, approving a Military Equipment Use Policy for Police Services.

ANALYSIS:

The Police Department is responsible for ensuring that all provisions of Government Code §7071 and §7072 are met. The City Council is required by law to review the ordinance and policy at least annually and have the opportunity to renew it or make any necessary changes.

The annual policy approves the continued use of equipment currently in the Police Department’s inventory by authorized and trained personnel when the use is necessary to maintain public safety.

The Coronado Police Department does not plan to purchase any military equipment during Fiscal Year (FY) 2025-26. However, should an incident occur during FY 2025-26 requiring the use of Less Lethal 40mm Sponge or Oleoresin Capsicum (OC) projectiles, the Coronado Police Department would need to purchase replacement projectiles to maintain the on-hand inventory of 140 sponge and 40 OC projectiles.

The policy approval would also allow the continued collaboration with other law enforcement agencies in the deployment or other use of military equipment within the City. The Police Department works closely with other local, county, state and federal law enforcement agencies with San Diego County on police-related matters, including safeguarding the public’s welfare and safety, working on regional task forces, conducting training exercises, providing mutual aid and responding to emergencies. In certain circumstances, there arises a need to deploy military equipment from, or lend military equipment to, outside entities to promote the safety and security of community members.

A full inventory of the Police Department’s military equipment is contained in the Annual Report attached. Government Code §7071(d)(1) sets forth the findings that the City Council must make in order to annually approve the policy and ordinance. The City Council can make the required findings because:

1. Authorizing the use of military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. The acquisition and use of this equipment is part of the Coronado Police Department’s overall approach to Critical Incident Management, Use of Force, De-Escalation and public safety. The equipment will enable department members to properly respond to both planned and unplanned events efficiently and effectively.

2. The proposed Military Equipment Use Policy will safeguard the public’s welfare, safety, civil rights, and civil liberties by ensuring required reporting out, the opportunity for community engagement and feedback, and transparency and oversight regarding the acquisition and use of the specified military equipment in the City of Coronado

3. For the proposed equipment purchases, the equipment is reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

4. Prior military equipment use has complied with the military equipment use policy that was in effect at the time.

FISCAL IMPACT:

There would not be any new, unplanned direct fiscal impacts to continuing the use of equipment already in the Police Department's inventory or continuing to collaborate with other law enforcement agencies, including under mutual aid agreements. Maintenance costs of existing equipment is within the Department's budget and is as follows: a. Mobile Command Vehicle (1) - approximately $3,000 annually. b. Field Supervisor Vehicles (2) - approximately $6,000 annually. c. 40 mm Launchers - approximately $50 annually for each launcher (total of 18) d. Patrol Rifles - approximately $50 annually for each rifle (total of 47). Rounds for the 40 mm Launchers and ammunition for the patrol rifles are purchased as needed for replacement due to training needs and as a result of any use in the field, in order to maintain the listed supply. There will be staff time associated with compliance, annual review, reporting, and community engagement meetings, all of which are required pursuant to applicable provisions of the Government Code.

ALTERNATIVE:

The City Council may decline to extend or renew the Military Equipment Use Policy or make changes to the existing policy.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

The proposed Military Equipment annual report was made public via the Police Department's website at least 30 days prior to the April 15, 2025, Council Meeting.

ATTACHMENTS:

1. Resolution 2025-11 and Exhibit A - Military Equipment Use Policy

2. Coronado Municipal Code Section 3.68.030
Submitted By: Police Services Department / Erica Trevino City of Coronado Page 74
RESOLUTION NO. 2025-11

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, EXTENDING A MILITARY USE

POLICY FOR POLICE SERVICES
WHEREAS, Coronado Police Policy 706 sets forth a military equipment use policy that is consistent with the Police Department's current practices, has been posted on the Department's website for at least thirty (30) days, complies with all the requirements of AB 481, will ensure ongoing regulation and compliance with the law going forward and will provide a means of community engagement and transparency regarding use of military equipment by the Department; and WHEREAS, authorizing the use of military equipment as set forth in Coronado Police Policy 706 is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. The acquisition and use of military equipment as set forth in Coronado Police Policy 706 is part of the Police Department's overall approach to critical incident management, use of force, deescalation, and public safety. The equipment will enable department members to properly respond to both planned and unplanned events efficiently and effectively; and WHEREAS, Coronado Police Policy 706 will safeguard the public's welfare, safety, civil rights, and civil liberties by ensuring required reporting, the opportunity for community engagement and feedback, and transparency and oversight regarding the acquisition and use of the specified military equipment in the City of Coronado; and WHEREAS, for the equipment purchases set forth in the annual report, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety WHEREAS, prior military equipment use by the Coronado Police Department complied with the military equipment use policy that was in effect at the time of the use.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City OF Coronado as follows:

1. That the City Council of the City of Coronado hereby adopts and approves the findings set forth above in support of this Resolution.

2. That the City Council hereby extends Coronado Police Policy 706 and approves annual report attached hereto as Exhibit A.

City of Coronado Page 75
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this fifteenth day of April 2025 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 76
Coronado Police Department
Military Equipment
AB481 – 2024 Annual Report
City of Coronado Page 77
Military Equipment Use
2024 Annual Report

Compliance Requirements
Adoption of a Military Equipment Use Ordinance and Policy As required by Government Code § 7071, the Coronado Police Department obtained approval from the City Council authorizing the use of certain military equipment through the City Council’s adoption of CMC 3.68.030 (Ord. 2022.01§ 3, 2022).

The City Council’s approval remains effective for a period of one year, during which approval may be revoked, extended, renewed, modified, or amended by resolution of the City Council.

At least annually after initial approval, the City Council will review this section and related resolutions. The City Council may, by resolution, make amendments, modifications, or revisions to the military equipment use policy adopted by the Coronado Police Department
Publishing the Policy
Coronado Police Department Policy 706 was adopted and published in January 2022.

Annual Report
Government Code §7072 requires the Coronado Police Department (CPD) to seek and obtain city Council approval for future acquisition and funding of new military equipment. Additionally, the CPD must provide the City Council and the public with an annual military equipment report for each type of military equipment approved by the City Council to ensure the Coronado Police Department adheres to policy and the city ordinance.

The annual report shall contain:
• A summary of how the military equipment was used and the purpose of its use. • A summary of any complaints or concerns received concerning the military equipment, the results of any internal audits, any information about violation of the military use policy, and any actions taken in response. • The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
• The quantity possessed for each type of military equipment.

City of Coronado Page 78
Military Equipment Use
2024 Annual Report

• If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of equipment.

City of Coronado Page 79
Military Equipment Use
2024 Annual Report

Current Inventory
Item Quantity
Command Van One (1)
The Command Van (CV) is a mobile office that provides shelter, access to Police Department computer systems, police radios, and telephones on extended events.

Manufacturer’s Description, Quantity, Capabilities, and Purchase Cost Freightliner Chassis (custom built) vehicle, cost: $193,070.00. The CV can also be utilized for critical incidents, preplanned large events, searching for missing persons, natural disasters, and community events.

Purpose
To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place.

Authorized Use
The CV shall be used by officers trained in their deployment and in a manner consistent with department policy and training.

Lifespan
The CV has a 15–20-year lifespan on chassis and vehicle structure. Upgrades are needed every three to four years to maintain IT systems.

Fiscal Impact
The annual maintenance cost is approximately $3,000.00.

Training
The driver/operator shall receive training in the safe handling of the vehicle on a closed training City of Coronado Page 80
Military Equipment Use
2024 Annual Report

course. Once the operator has shown competence in vehicle handling, the driver/operator will drive the vehicle throughout the city with an experienced driver.

Legal and Procedural Rules
The CV is only to be used for official law enforcement purposes, and in accordance with California State law regarding the operation of motor vehicles.

City of Coronado Page 81
Military Equipment Use
2024 Annual Report

Item Quantity
Field Supervisor
Vehicle
Two (2)
A vehicle that is used to facilitate the operational control and direction of public safety units.

Manufacturer's Description, Quantity, Capabilities, and Purchase Cost One (1) 2019 and one (1) 2022 Chevrolet (custom built) vehicle, cost: $115,000.00 each vehicle, quantity: 2. The FSV is primarily utilized for day-to-day patrol operations, critical incidents, preplanned large events, and searching for missing persons and natural disasters.

Purpose
To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place.

Authorized Use
The FSV shall be used by officers trained in their deployment and in a manner consistent with department policy and training.

The FSV has a ten to twelve-year lifespan on chassis and vehicle structure.

Fiscal Impact
The annual maintenance cost is approximately $3,000.00.

Training
The driver/operator shall receive training in the safe handling and operation of the vehicle from an experienced operator before use.

Legal and Procedural Rules
The FSV is only to be used for official law enforcement purposes and in accordance with California State law regarding the operation of motor vehicles.

City of Coronado Page 82
Military Equipment Use
2024 Annual Report

Item Quantity
40 mm launchers and
rounds
Eighteen (18)
40MM Launchers are utilized by department personnel as a less lethal tool to launch impact rounds.

Manufacturer's Description, Quantity, Capabilities, and Purchase Cost Defense Technology, 40mm Single Shot launcher, #1425; cost: $1000 each, quantity: 18.

The (16) 40mm Single Launcher is a tactical single-shot launcher that features an adjustable stock and an adjustable Integrated Front Grip (IFG) with light rail. The (2) 40mm Multiple Launcher is a tactical four-shot launcher that features an adjustable stock and an adjustable Integrated Front Grip (IFG) with light rail. They will fire standard 40mm less lethal ammunition, up to 4.8 inches in cartridge length. It will launch a 40MM less lethal round up to 131 feet and is only authorized to be used by trained personnel.

Defense Technology, 40mm Exact Impact Sponge, #6325; cost: $24 each, quantity: 100.

A less lethal 40mm lightweight plastic and foam projectile fired from a single shot or from a multiple shot 40mm grenade launcher with a rifled barrel at 325 FPS. The 30- gram foam projectile delivers 120 ft/lbs. of energy on impact. The 40mm Exact Impact Sponge Round provides accurate and effective performance when fired from the approved distance of not less than five (5) feet and as far as 131 feet from the target.

Defense Technology, 40mm Direct impact OC, #6320, cost: $30 each, quantity: 40.

A less lethal 40MM lightweight plastic and crushable foam projectile fired from a single or multiple shot 40mm grenade launcher with a rifled barrel at 295 FPS. The 39-gram crushable foam projectile delivers 120 ft/lbs. of energy upon impact in addition to the dispersion of 5 grams of OC irritant. The 40mm Direct Impact OC (Oleoresin Capsicum aka "Pepper Spray") Round provides accurate and effective performance when fired from the approved distance of not less than five (5) feet and as far as 120 feet from the targ City of Coronado Page 83
Military Equipment Use
2024 Annual Report

Purpose
To limit the escalation of conflict where employment of lethal force may not be authorized, or other force options may be ineffective.

Authorized Use
Situations for use of the less lethal weapon systems may include, but are not limited to:
• Self-destructive, dangerous, and/or combative individuals • To control riotous, violent criminal unrest incidents • Circumstances where a tactical advantage can be obtained. Potentially vicious animals • Training
Training
Sworn members utilizing 40MM less-lethal chemical agents or impact rounds are trained in their use by POST-certified less-lethal instructors.

City of Coronado Page 84
Military Equipment Use
2024 Annual Report

Item Quantity
Patrol Rifles Colt: 30
Bushmaster: 13*
Daniel Defense: 1
Stag Arms: 1
Mega: 1
Smith & Wesson: 1*
*Colt and the Smith & Wesson were
converted to be used with Simunition for
training.

Guns that are fired from shoulder level and have a long spirally grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance.

Colt Rifle, BushMaster, Daniel Defense, Stag Arms, Smith & Wesson, and Mega 223 caliber Patrol Rifles, cost $1,000 each, quantity: 47.

Gold Dot ® Duty Rifle Ammunition 223 Rem. (5.56x45mm), cost: $170 per case of 500, quantity: 8,000.

SPEER LE® Gold Dot® Duty Rifle brings proven bullet technology to the rifle platform. The Gold Dot® bullet was the first high-performance, bonded-core bullet available in handgun ammunition and has since set the bar for duty ammunition.

Purpose
To be used as precision weapons to address a threat consistent with Coronado Police Department policy 300 with more precision and/or greater distances than a handgun, if present and feasible.

Authorized Use
Only members who are trained by POST-certified instructors are authorized to use a rifle.

Lifespan
No expiration: patrol rifles are repaired/replaced as needed.

Fiscal Impact
Annual maintenance is approximately $50 for each rifle.

City of Coronado Page 85
Military Equipment Use
2024 Annual Report

Training
Prior to using a rifle, officers must be certified by POST instructors in the operation of the rifle.

Additionally, all members who operate any rifle are required to pass a range qualification once a year.

Legal and Procedural Rules
Use is established under department policy 305. It is the policy of the Coronado Police Department to utilize rifles only for official law enforcement purposes and pursuant to State and Federal law, including regarding the use of force.

City of Coronado Page 86
Military Equipment Use
2024 Annual Report

Equipment usage for 2024
The Command Van was used for multiple special events throughout the year including, but not limited to, Fourth of July events, motorcycle safety presentations, and the Navy Bay Bridge Run/Walk.

The Field Supervisor Vehicle was used as a command post at multiple scenes and critical incidents throughout the year.

The 40MM Single Shot launchers were used in the field multiple times in the field the past year, primarily as part of a team to safely effect an arrest. 40MM Single Shot launchers were fired on only one occasion in 2024, when they were used by two officers in an attempt to subdue a subject who made credible threats to harm himself and others.

Patrol rifles were used in the field multiple times in the past year as a precautionary measure to give officers tactical advantages when an armed encounter was reasonably anticipated or where long-range shots, out of the range of a handgun, might have been required. No patrol rifle was fired in an enforcement situation this year.

City of Coronado Page 87
Chapter 3.68
PROPERTY – INVENTORY
Sections:

3.68.010 Time and scope of inventory.

3.68.020 Duty of City Manager.

3.68.030 Military equipment policy for police services.

3.68.010 Time and scope of inventory.

At least once in each fiscal year, and at such other times as by resolution the City Council may direct, an inventory shall be made of such personal property and equipment belonging to the City as is of a permanent nature and classification as capital investment. (Ord. 1794)

3.68.020 Duty of City Manager.

It shall be the duty of the City Manager to take, or cause to be taken, such inventory, and in so doing the City Manager shall set up, or cause to be set up, on the books of the City a complete list of all such personal property or equipment in such manner as shall make available at all times information concerning the complete list and character of such property and equipment.

3.68.030 Military equipment policy for police services.

As required by AB 481, the City Council adopts this section as an ordinance to approve a military equipment use policy. Coronado Police Department shall adopt a military equipment use policy, which shall be presented to Council for approval by means of a resolution. The City Council's approval shall remain effective for a period of one year, which approval may be revoked, extended, renewed, modified or amended by resolution of the City Council. Within a year of the initial approval, and at least annually thereafter, the City Council will review this section and related resolutions. The City Council may, by resolution, make amendments, modifications or revisions to the military equipment use policy adopted by the Coronado Police Department. (Ord. 2022-01 § 3, 2022) City of Coronado Page 88

CITY COUNCIL STAFF REPORT

April 15, 2025 5d.

AUTHORIZE A TASK ORDER MODIFICATION IN THE AMOUNT OF $210,185 WITH PSOMAS FOR DESIGN OF THE DOWNTOWN BEAUTIFICATION PROJECT PHASE 1 RECOMMENDATION:

Authorize the City Manager to execute a task order modification in the amount of $210,185 with Psomas for the design and construction document production of the Downtown Beautification Project Phase 1 and authorize the City Manager to execute related permitting applications and agreements with Caltrans as needed.

BACKGROUND:

Over the past three decades, the City of Coronado has undergone significant downtown transformation driven by dedicated efforts to enhance economic vitality as well as the village atmosphere. Key initiatives guided by collaborative efforts involving citizens and organizations have shaped the downtown landscape: the Coronado Business Area Development Plan (1993), the Orange Avenue Corridor Specific Plan (2003) and the Wayfinding Signage Program (2015).

Major projects have included Adella Plaza (2000), Downtown Enhancement Project (DTEP) Phase 1 (DTEP1) (2001) and Phase II (DTEP2) (2002) and the Rotary Park expansion (2009).

On April 6, 2021, Discover Coronado presented their Orange Avenue Beautification Report to the City Council. The report included a broad set of potential improvements to Orange Avenue to enhance the quality of life for residents and the experience of visitors. City Council directed staff to review Discover Coronado’s proposal and develop a menu of options and returned to Council for further consideration. On March 1, 2022, staff returned to Council with the project ideas from the Discover Coronado report categorized into short-, mid-, and long-term projects and a matrix showing potential timing and associated implementation steps. City Council reviewed the menu of items and provided consensus direction on high priority improvements to Orange Avenue.

On January 16, 2024, staff presented the City Council with downtown beautification options for Orange Avenue. These included Full Scope Enhancements or Street Furnishings Only for various segments (100 block, 800 block or 100 block through RH Dana Place). Options encompassed sidewalk improvements, lighting, street furniture, and decorative elements such as the terrazzo at the Village Theater, tree grates, historic light posts, decorative lighting, benches, trash and recycling cans, bicycle racks, news racks, utility box public art, crosswalks, signs, and traffic light faces. The January 16, 2024 staff report and minutes are attached for reference.

The City Council delegated to its Council’s Capital Improvement Program (CIP) Subcommittee determinations of implementation sequencing for Full Scope Enhancements for Orange Avenue’s 100 and 800 blocks and Street Furnishing Only for Orange Avenue’s 100 through 1300 blocks to RH Dana Place.

The Downtown Beautification Project along Orange Avenue will be separated into two phases:
• Phase 1 will consist of the replacement and addition of street furnishings along the Orange Avenue sidewalks on both sides of the street from First Avenue to RH Dana Place, excluding the 800 block. Based on 2024 input from the CIP Subcommittee and supported by the City Council, the Full Scope Enhancements will not occur on the 100 block only. • Phase 2 will consist of a more intensive rehabilitation of the 800 block, including replacement and addition of street furnishings, replacement of sidewalk and installation of historic light poles, and irrigation as well as installation of historic light poles on the 600 block.

ANALYSIS:

Staff initiated preliminary work on the Downtown Beautification Project by commissioning a professional survey of Orange Avenue. On September 12, 2024, the City issued task order 25- POS-069 for $54,465 to Psomas, one of the City's on-call engineering consultants. This survey covers Orange Avenue from the 100 block to RH Dana Place and will support the preparation of construction documents for both phases of the project. A modification of the task order to incorporate design services for Phase 1 is proposed, which include development of detailed design plans for removal and replacement of declining or missing trees; refurbishing existing tree grates or replacing missing tree grates; installation of new trash and recycling receptacles; installation of new benches; installation of new or refurbishment of existing bike racks; and refinishing of existing news racks.

The modification also covers professional services including stakeholder engagement meetings, complete construction drawings and technical specifications, assistance during plan approval and bidding processes, and comprehensive cost estimates. Since a significant portion of Phase 1 and all of Phase 2 falls within California Department of Transportation (Caltrans) jurisdiction, staff also requests that Council authorize the City Manager to execute all necessary permitting applications and maintenance agreements with Caltrans. These agreements are essential for project implementation and will establish ongoing maintenance responsibilities.

The design contract for Phase 2, which includes the more intensive rehabilitation of the 800 block, will come before the City Council for separate approval by summer 2025.

FISCAL IMPACT:

This project is included in the Fiscal Year 2024-25 Capital Improvement Program with an allocation of $550,000. To date staff has encumbered $54,465 for Professional Survey (Phase 1 and Phase 2) and seek approval of $210,185 for Phase 1 Design and Construction Documents.

If approved, $266,650 would be encumbered with $283,350 remaining for the design and construction documents for Phase 2. The project account numbers are TransNet 21030000- 98983-23001 and General Fund 40070000-98983-23001.

ALTERNATIVE:

The City Council could elect to direct staff to go through a Request for Qualifications process to select a design consultant or could choose to not authorize the execution of a design contract at this time. Either of these selections would postpone the completion of this project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is exempt from environmental review pursuant with CEQA section 15063(b) because it can be seen with certainty that the proposed surveying and design work will not have a significant physical effect on the environment.

PUBLIC NOTICE:

No notice required.

City of Coronado Page 90
ATTACHMENTS:

1. Task Order Modification #1

2. January 16, 2024 Staff Report

3. January 16, 2024 Minutes
Submitted By: Public Services and Engineering Department / Ruby Carr City of Coronado Page 91

CITY OF CORONADO
TASK ORDER MODIFICATION #1
Contract No. 23-PS-EN-781
Task Order #25-PSO-069
DATE:

PROJECT:

CONSULTANT:

SUBJECT:
, 2025
Downtown Beautification Phase 1
Psomas
Design
TASK ORDER MODIFICATION #1:

This task order modification, hires Psomas, CONSULTANT, to provide design services for Phase 1 of the Downtown Beautification project. The original task order was issued under the City Manager’s authority on September 13, 2024, to initiate professional surveying services which were necessary prior to finalizing the project scope and beginning the project’s design. Now that the professional survey has been completed and the project scope has been defined, the design phase can begin.

SCOPE OF SERVICES
CONSULTANT shall provide design, engineering, and project management services as hereinafter described for Phase 1 of the Downtown Beautification project which includes the replacement and addition of street furnishings along the Orange Avenue sidewalks on both sides of the street from First Avenue to Rh Dana Place, excluding the 800 block:

Project Management including contract management, meetings, invoicing, and quality control.

Preparation of plans, specifications and estimates for:
o The installation and/or refurbishing of the following street furnishings and landscape elements:
remove and replace declining or missing trees as identified by the CITY; refurbish existing tree grates; replace missing
install new trash/recycling cans;
install new benches;
install new/refurbish existing bike racks;
painting of existing news racks (refinish).
o Preparation of a Temporary Erosion Control BMP Plan per CITY guidelines.

Respond to CITY review comments at 50%, 90% and 100% submittal milestones.

City of Coronado Page 92
1 If required by the CITY or Caltrans, prepare Traffic/Pedestrian Control Plans for the detouring of pedestrians away from the work zones within the sidewalk areas.

If required, submit encroachment permit application to Caltrans and respond to comments for the proposed improvements within the State right-of-way, including:
o Standard Encroachment Permit Application
o Improvement Plans;
o Water Pollution Control Program (WPCP);
o Traffic/Pedestrian Control Plans
Project Consultant and Subconsultant role(s):
o Project Management, Survey, Traffic and Civil Engineering Services will be provided by CONSULTANT.
o Landscape Architecture Services will be provided by Schmidt Design Group (SDG).

Task 2. Project Management, Meetings, and Quality Control CONSULTANT will provide Project Management Services as follows:
o Process and administer agreements with the CITY and CONSULTANT’S subconsultants. o Prepare monthly invoices and progress reports.
o Prepare and maintain project schedule.
o Provide Quality Control reviews prior to each milestone submittal.

CONSULTANT and the design team will attend as many as four (4) virtual meetings with the CITY to coordinate and receive direction. CONSULTANT will prepare and distribute an agenda 24-hours prior to each meeting and prepare meeting minutes for distribution within one week following.

Task 3. Existing Conditions Base Map and Concept Plan
CONSULTANT and the design team will perform data collection and site investigations to result in an Existing Conditions Base Map and Concept Plans for review and confirmation by the CITY, prior to proceeding with preparation of Construction Documents. Work elements include:

CONSULTANT will coordinate with the CITY to collect as built drawings for the existing improvements located within the area of work. CONSULTANT shall review the following existing documentation collected from the CITY or franchise utilities within the project limits. o Planimetric and Design Surveys (prepared by CONSULTANT under separate task order). o Available Record Data including record plans for street improvements and utilities as provided by the CITY.
o Available public and franchise utility substructure maps. o Design Studies within the project area previously commissioned by the CITY. o Furniture Specifications and Locations.

CONSULTANT and the design team shall visit the project site to become familiar with existing conditions and site constraints, photo-document findings, and evaluate additional data needs.

During the site visit, locations for furniture to be removed, refurbished, or installed as part of the project will be reviewed and documented for incorporation into the Concept Plan Exhibit deliverable.

CONSULTANT will incorporate the findings of the record data collection and site visit into the survey information prepared by CONSULTANT under separate task order for use as the Existing Conditions Base Map for the Project.

CONSULTANT’S subconsultant Schmidt Design Group (SDG) will prepare a Concept Plan Exhibit identifying concept level improvements and locations, based on the information provided City of Coronado Page 93
2 by the CITY, for review and confirmation prior to proceeding with Task 3. The Concept Plan will be developed at 20 scale black and white and identify and locate proposed improvements and amenities.

Comments provided by the CITY will be incorporated into one (1) revision to the Concept Plan.

CONSULTANT will contact Caltrans District 11 Encroachment Permit Department to determine needed permits and application materials based on the developed Concept Plan.

Materiality Board: SDG will create an image board depicting the proposed furnishing updates to accompany the Concept Plan.

Task 4. Final Plans, Specifications and Estimates
Based upon the approved Concept Plan and any further adjustments in the scope or quality of the Project or in the construction budget authorized by CITY, CONSULTANT shall prepare final construction documents including plans, specifications, and cost estimates to install and/or refurbish the street furnishings and landscape elements as noted above. Work elements include but are not limited to:

Plans will be prepared, using the CITY of Coronado Standard Improvement Plan title block, at a scale of 1"=20'. The following sheets are anticipated:
o Title Sheet
o Notes, Legends, Abbreviations
o Existing Conditions Plan
o Demolition Plans
o Landscape Construction Plans and Details
o Landscape Construction Materials and Finish Schedule
o Landscape Plans and Details
o Irrigation Plans and Details
o Traffic Control Plans
Specifications will be based on the 2021 Greenbook specifications and CITY boilerplate specifications with modifications, as necessary, for this project.

An engineer’s estimate of probable costs will be provided. CONSULTANT shall advise CITY of any adjustments to previous estimates of probable construction cost indicated by changes in requirements or general market conditions.

CONSULTANT will prepare a BMP plan for temporary erosion control per CITY guidelines.

CONSULTANT shall assist CITY in connection with CITY’s responsibility for filing documents required for the approval of governmental authorities having jurisdiction over the Project. CITY shall bear primary responsibility for approvals from governmental authorities having jurisdiction over the Project. The construction documents will be submitted to the City for plan check at the following milestones. CONSULTANT will prepare a response to comments and incorporate direction into each subsequent submittal:
o 50% - Plans, technical specifications, cost estimate for CITY review o 90% - Plans, technical specifications, cost estimate for CITY review o 100% - Plans, technical specifications, cost estimate for approval Task 5. Caltrans Permitting (optional service, if required) If determined required as part of Task 2 outreach, CONSULTANT will prepare the Encroachment Permit submittal package and submit to the Caltrans District 11 Encroachment Permit Department. Work elements include:

City of Coronado Page 94
3 Prepare Water Pollution Control Program document per Caltrans template and guidelines.

Complete Encroachment Permit Application (TR-0100)
Prepare Certification of Compliance with ADA (TR-0405)
CONSULTANT will complete, print and assemble the above documents along with the Improvement Plans prepared in Task 4 and letter from the CITY authorizing CONSULTANT as their agent and submit by hand to the Caltrans District Office.

CONSULTANT will respond to as many as three (3) rounds of comments from Caltrans.

Task 6. Bidding Support
CONSULTANT, following CITY’s approval of the Construction Documents and the latest estimate of probable construction cost, shall assist CITY in obtaining bids and assist in awarding and preparing contracts for construction. Services provided by CONSULTANT during this phase to include:

Assist CITY in responding to Contractor requests for clarification of the Construction Documents.

Assist CITY in preparation of addenda.

Assist CITY in review of bids and/or proposals in determination of lowest responsive bidder/proposer.

Task 7. Allowance
CONSULTANT included a $25,000 allowance which may be used to provide additional project support at the direction of the CITY. Written approval from CITY is needed prior to use of the allowance.

Additional efforts beyond what is outlined above will be billed on a time and materials basis per the attached fee schedule.

As a result of this task order modification, the task order price is INCREASED by an amount not to exceed $210,185 as identified in the chart below. Payments to the CONSULTANT for the DESCRIBED SERVICES for 2-7 shall be made on a time-and-materials basis. All tasks will be completed per a schedule approved by the CITY. The fees below represent a not to exceed amount of $210,185. This increase modifies the current task order not to exceed amount of $56,465.00 to $266,650.

Task Description Not to Exceed Cost (T&M)
TASK 1: Surveying Services $56,465.00
Original Task Order Total $56,465.00
TASK 2: Project Management, Meetings, Quality Control $26,985.00 TASK 3: Existing Conditions Base Map and Concept Plan $43,900.00 TASK 4: Final Plans, Specifications and Estimates $28,570.00 TASK 5: Caltrans Permitting (optional service, if required) $28,570.00 TASK 6: Bidding Support $8,160.00
TASK 7: Allowance $25,000.00
Reimbursables $2,500.00
Task Order Modification 1 Total $210,185.00
Task Order Grand Total $266,650.00
To view a detailed breakdown of the fee schedule for Tasks 2-7, see Attachment B- Task Order Modification Detailed Fee Schedule
City of Coronado Page 95
4 ATTACHMENTS:

Attachment A- Project Limits City of Coronado Downtown Beautificaton Phase 1 Attachment B- Task Order Modification Detailed Fee Schedule Attachment C- Original Task Order
SIGNATURES:

CONSULTANT
Psomas _______________________________________ Sarah Curran, PE Date Vice President _______________________________________
CITY
City of Coronado ________________________________ Tina Friend, City Manager Date Approved for content: ________________________________ Alejandro Angel, PE Date Leon P. Firsht, Director Date Corporate Director of Engineering
Approved as to form: _________________________________ Johanna Canlas, City Attorney Date Attest: ________________________________ Kelsea Holian, City of Coronado Page 96
5 PROJECT LIMITS

CITY OF CORONADO
DOWNTOWN BEAUTIFICATON PHASE 1
City of Coronado Page 97
6 Personnel Hours
Task Description Principal in Charge (PIC) Sr. Project Manager Project Manager Project Engineer Sr. CAD Designer/Civil Designer III Civil Designer II Civil Designer I Project Assistant Total Hours Labor Non-Labor (ODC + Subs) Total Hourly Rates $255 $240 $200 $185 $150 $140 $130 $110
Task : Project Management, Meetings, Quality Control 1.1 Contracts 1 4 4 9 $ 1,655 $ 1,655

1.2 Invoices 12 12 24 $ 4,200 $ 4,200

1.3 Schedules 8 8 $ 1,920 $ 1,920

1.4 Meetings (4) 4 20 12 4 40 $ 8,640 $ 8,640

1.5 Landscape (SDG) - $ - $ 4,000 $ 4,000

1.6 Quality Control Reviews 6 6 24 36 $ 6,570 $ 6,570
Subtotal Task - Project Management 11 50 - 12 28 - - 16 117 22,985 4,000 26,985 Task : Existing Conditions Base Map and Concept Plan

2.1 Data Collection (field survey per separate contract) 4 8 24 36 $ 6,040 $ 6,040

2.2 Site Visits 8 12 12 32 $ 5,940 $ 5,940

2.3 Existing Conditions Base Maps 4 16 60 80 $ 12,920 $ 12,920

2.4 Landscape Amenities Concept Plan (SDG) - $ - $ 19,000 $ 19,000 Subtotal Task - Existing Conditions Base Map and Concept Plan - 16 - 36 96 - - - 148 $ 24,900 $ 19,000 $ 43,900 Task : Final Plans, Specifications and Estimates

5.1 - Civil Improvements Plans 4 16 20 - 40 $ 8,560 $ 8,560

5.2 - Traffic Control Plans 8 40 48 $ 7,920 $ 7,920

5.3 - BMP Plan 2 8 24 34 $ 5,560 $ 5,560

5.4 - Specifications/Bid Document 2 4 20 26 $ 5,170 $ 5,170

5.5 - Opinion of Probable Construction Cost 4 40 44 $ 8,360 $ 8,360

5.6 - Landscape (SDG) - $ - $ 39,500 $ 39,500
Subtotal Task - Final PS&E 6 34 - 88 64 - - - 192 35,570 39,500 75,070 $ Task : Caltrans Permitting

4.1 WPCP 8 8 40 56 $ 9,400 $ 9,400

4.2 Application 1 4 5 $ 980 $ 980

4.3 Cert of Compliance 1 2 3 $ 610 $ 610

4.4 Assemble and submit application 1 4 2 7 $ 1,280 $ 1,280

4.5 Respond to three rounds of comments 4 24 16 44 $ 7,800 $ 8,500 $ 16,300 Subtotal Task - Caltrans Permitting - 15 - 42 58 - - - 115 20,070 8,500 28,570 $ Task : Bidding Support 6.1 RFIs 2 8 8 18 $ 3,080 $ 3,080

6.2 Bid addenda (1 max.) 2 8 8 18 $ 3,080 $ 3,080

6.3 Landscape (SDG) - $ - $ 2,000 $ 2,000
Subtotal Task - Bidding Support - 4 - 16 - 16 - - 36 6,160 2,000 8,160 $ Task 999 - Reimbursables Reimbursables $ - $ 2,500 $ 2,500 Subtotal Task 999 - Reimbursables - - - - - - $ - $ 2,500 $ 2,500 Total 17 119 - 194 246 16 - 16 608 109,685 75,500 185,185 Project Budget
City of Coronado
Downtown Beautification Phase 1
Coronado Contract Number 23-PS-EN-781
City of Coronado Page 98
7 CA Office Approved Template (5-20-22)
SD #4890-3859-7952 v1

CITY OF CORONADO
TASK ORDER: 25-PSO-069
Contract No. 23-PS-EN-781
Pursuant to that certain Agreement for Professional Services dated January 24, 2023 Psomas
Task Order hires CONSULTANT to provide the PROFESSIONAL SERVICES as described herein and on the terms and conditions set forth in the AGREEMENT. 25-PSO-069-A SCOPE OF SERVICES
25-PSO-069-B PAYMENT FOR SERVICES
25-PSO-069-C SCHEDULE OF SERVICES
25-PSO-069-D LISTING OF SUBCONSULTANTS

CONSULTANT CITY
Psomas City of Coronado
___________________________________ ___________________________________ Sarah Curran, PE Date Vice President
Tina Friend, City Manager Date ___________________________________ Alejandro Angel, PE Date Corporate Director of Engineering
___________________________________ Leon P. Firsht, Director Date Contract approved as to form: ___________________________________ Johanna Canlas, City Attorney Date
Attest: ___________________________________ Kelsea Holian, MMC Date City Clerk
City of Coronado Page 99
8 SD #4890-3859-7952 v1
2 CITY OF CORONADO
TASK ORDER: 25-PSO-069-A

SCOPE OF SERVICES
Contract No. 23-PS-EN-781
BACKGROUND: The City wishes to implement a downtown beautification project along Orange Avenue in two phases. Phase 1 consists of the replacement and addition of street furnishings along the Orange Avenue sidewalk from the 100 Block to Rh Dana Place, excluding the 800 block. Phase 2 consists of a more intensive rehabilitation of the 800 block, including replacement and addition of street furnishings, replacement of sidewalk and installation of historic light poles, electrical and irrigation.

A. SCOPE OF SERVICES: This Task Order hires CONSULTANT to provide professional surveying services to support the preparation of construction documents under separate task order.

Individual sub-tasks shall be billed against this work order. consist of:

Task 1. Surveying Services
A. Phase 1 Planimetric Survey
CONSULTANT shall prepare orthorectified planimetry for the project. Specific items of service are as follows:

1. =
- PDF plot) and AutoCAD format, including all xrefs and point files.

2. HORIZONTAL LOCATION, size and description of buildings, driveways, walks, curbs, walls, fences, signs, poles, tree
surface visible features.

3. UTILITIES will be depicted as visible at surface.

4. Limits of work are assumed to lie between face of curb and face of adjacent structures at edge of the right of way.

B. Phase 2 Design Survey
CONSULTANT shall prepare a Design Survey for the project. Specific Items of service are as follows:

1. Prepare a SURVEY MAP situated on NAD83 state plan coordinate system at a scale = - in both City of Coronado Page 100
9 SD #4890-3859-7952 v1
3 hardcopy (scaled PDF plot) and AutoCAD format including all xrefs and point files.

Survey to be performed in field by GPS and total-station methods.

2. CENTER LINE and RIGHT OF WAY lines established from record instruments and field-surveyed information. It should be noted that additional easements for rights of way may be disclosed by a title search with support of a title company, though this service is not included in this task order. Should apparent encroachments appear during course of survey, it is advised that the City acquire title reports for impacted parcels at that time.

3. HORIZONTAL LOCATION, size and description of buildings, driveways, walks, permanent surface visible features.

4. TOPOGRAPHY situated on presiding municipal datum as established by city benchmarks at a 1-foot contour interval, and spot elevations on a grid pattern in level areas.

5. ELEVATIONS on driveways , finished floor inside doorways along frontage, utility pads, walks, curbs, gutters, and walls, including at back of walk, top of curb, flow

6. UTILITIES will be mapped by surface evidence only. Field-measured invert elevations on sanitary sewer and storm drain manholes are included.

7. 3 surveys to provide sidewalk design tie-in data will be provided at the locations Asituated on State Plane NAD83 coordinates, presiding municipal vertical datum.

Inverts of gravity utility fixtures will not be measured.

EXCLUSIONS
Construction Staking
Utility Locating
Boundary Survey and Easement Analysis
City of Coronado Page 101
10 SD #4890-3859-7952 v1
4 CITY OF CORONADO
TASK ORDER: 25-PSO-069-B

PAYMENT FOR SERVICES
Contract No. 23-PS-EN-781
A. PAYMENT FOR SERVICES: This Task Order shall be on a time and materials basis and fees shall not exceed $56,465.00 in total. Payments to the CONSULTANT for the DESCRIBED SERVICES under this Task Order shall be made in the form of monthly payments due for each sub-task on a time and materials basis based on the actual and reasonable time spent by CONSULTANT in performing the sub-task and
ATTACHMENT C to the AGREEMENT, and the reimbursable expenses set forth in ATTACHMENT C to the AGREEMENT. All invoices submitted by the CONSULTANT shall show an hourly reconciliation of time spent on each sub-task and will be billed against this Task Order. The original invoice shall be provided for any subcontracted services. Normal processing time for payments is four (4) weeks.

B. COST ESTIMATE
Task Not to Exceed Cost
Task 1. Surveying Services
A. Phase 1 Planimetric Survey $22,505
B. Phase 2 Design Survey $33,960
TOTAL $56,465
Proposed Fee is included in Attachment A
Proposal.

B. BILLING RATE SCHEDULE
Categories/classifications Hourly rates Est. Hours Total 2 Person Crew $360 58 $20,880
Principal In Charge $290 3.5 $1,015
Sr Project Manager $210 8 $1,680
Project Surveyor $170 20 $3,400
Surveyor $150 125 $18,750
Drafting Technician $130 62 $8,060
Project Administrator $120 4 $480
ODC Nearmap Stereophoto
Set
$200
Sr Project Manager $250 8 $2,000
ESTIMATED TOTALS 56 $56,465
City of Coronado Page 102
11 SD #4890-3859-7952 v1
5 CITY OF CORONADO
TASK ORDER: 25-PSO-069-C

SCHEDULE OF SERVICES
Contract No. 23-PS-EN-781
CONSULTANT agrees to diligently pursue the DESCRIBED SERVICES in this Task Order. The schedule as described in the sub-task authorization letters contractually obligates the CONSULTANT to perform all services to meet the time duration for sub-task shown unless otherwise approved by CITY.

For this Task Order, CONSULTANT shall deliver final documents to the CITY by December 31, 2024.

City of Coronado Page 103
12 SD #4890-3859-7952 v1
6 CITY OF CORONADO
TASK ORDER: 25-PSO-069-D

LISTING OF SUBCONSULTANTS
Contract No. 23-PS-EN-781
Listed below are any and all subconsultants and Subconsultants which the CONSULTANT plans to employ under this AGREEMENT. No change is allowed without the prior approval of the Contract Officer.

SUBCONSULTANT SUBCONSULTANT
______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ SUBCONSULTANT SUBCONSULTANT ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ SUBCONSULTANT SUBCONSULTANT ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ SUBCONSULTANT SUBCONSULTANT ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ City of Coronado Page 104
13 SD #4890-3859-7952 v1
7 Exhibit 1 Survey Parameters / Location Maps
City of Coronado Page 105
14 SD #4890-3859-7952 v1 8
City of Coronado Page 106
15 SD #4890-3859-7952 v1 9
City of Coronado Page 107
16 CITY COUNCIL STAFF REPORT
January 16, 2024 10c

ORANGE AVENUE BEAUTIFICATION PROJECT FOCUSED ENHANCEMENTS RECOMMENDATION:

Receive a report and provide direction to staff regarding proposed focused enhancements to Orange Avenue.

BACKGROUND:

Orange Avenue is one of the City’s primary entrances and home to the central business district that serves residents and visitors alike. The City of Coronado has a long history of making strategic investments in the downtown to improve the quality of life for residents and the desirability of the destination for visitors. Since 1991, numerous projects have blended strategic planning, community involvement, and successful project execution to create a vibrant and appealing downtown. Over the past three decades, the City of Coronado has undergone significant downtown transformation driven by dedicated efforts to enhance economic vitality as well as the village atmosphere.

Key initiatives guided by collaborative efforts involving citizens and organizations have shaped the downtown landscape. Three focused community planning efforts were undertaken in the last 30 years: the Coronado Business Area Development Plan (1993), the Orange Avenue Corridor Specific Plan (2003) and the Wayfinding Signage Program (2015). Major projects have included Adella Plaza (2000), Downtown Enhancement Project Phase 1 (DTEP1) (2001) and Phase II (DTEP2) (2002) and the Rotary Park expansion (2009).

Past projects on the 800 block of Orange Avenue have included the restoration of the Village Theatre and the exterior terrazzo sidewalk (2011) and most recently the remodel and expansion of Vons (2022).

To continue the work along Orange Avenue, the City previously created a Capital Improvement Project known as the Downtown Enhancement Phases III and IV (DTEP) concentrating on making comparable improvements of the first two phases on the 800 and 100 blocks of Orange Avenue respectfully.

In an effort to garner community support and feedback on proposed improvements, on April 6, 2021 Discover Coronado presented their Orange Avenue Beautification Report to the City Council. The report included a broad set of potential improvements to Orange Avenue to enhance the quality of life for residents and the experience of visitors. City Council directed staff to review Discover Coronado’s proposal and develop a menu of options and returned to Council for further consideration.

Due to the COVID pandemic, staff did not return to City Council until March 1, 2022. Staff categorized project ideas from the Discover Coronado report into short-, mid-, and long-term projects and created a matrix showing potential timing and associated implementation steps. City Council reviewed the menu of items and provided consensus direction on high priority City of Coronado Page 108
improvements to Orange Avenue. A copy of the March 1, 2022 meeting minutes is attached summarizing City Council comments and direction.

ANALYSIS:

Stakeholder Committee
Based upon the input received from City Council at their March 1, 2022 meeting, staff conducted a thorough inventory of the existing streetscape to quantify furnishings and their condition, entering the information into the City’s Geographic Information System to enable effective estimation. Staff then developed a more focused menu of options for consideration and convened the Orange Avenue Beautification Stakeholder Committee comprised of the executive directors of Coronado MainStreet, Discover Coronado, and the Coronado Chamber of Commerce in late 2023 and early 2024 to review those options.

Through a series of meetings, the Committee members were asked to review the menu of targeted enhancements to beautify Orange Avenue and enhance its sense of place as a top destination for dining, shopping and entertainment. The Committee’s goals were as follows:
• Beautify Orange Avenue to benefit residents, business owners, and guests. • Enhance consistency of streetscape and furnishings.
• Maintain harmony between historic architecture and streetscape improvements. • Improve lighting and pedestrian crossings to increase safety. • Consider longevity and maintenance requirements.
• Focus on potential 800 and 100 "demonstration" blocks.

Similar to the last major upgrade in downtown in 2002 on the 900 block, staff focused on replacing existing sidewalks, installing sidewalk-mounted historic style light poles, new trash receptacles, benches, tree grates and decorative lighting. The 100 and 800 blocks of Orange Avenue could serve as updated “model” blocks for future improvements to other segments of Orange Avenue, or could be integrated into a larger scale project that includes the entire expanse of Orange Avenue starting on the 100 block through the 1300 block to RH Dana. Improvements to each block are dependent upon the existing street furnishings and surrounding environment.

Staff has outlined four potential options for improvements to Orange Avenue below for consideration:

Option 1: 100 and 800 Blocks - Full Scope Enhancements
Please refer to Attachment 1 for a full list of proposed streetscape improvements and the associated recommendations provided by the Orange Avenue Beautification Stakeholder Committee. The list of streetscape improvements on the 100 and 800 blocks represent the most cost intensive areas along Orange Avenue in comparison to the remaining blocks from 200 through 1300 that have received prior upgrades or are less commercial in nature.

City Council may choose to do some or all of the items presented at this time; however, it is important to note that sidewalk replacements must be done in tandem with electrical and irrigation conduit installations to enable installation of new historic light poles and potential decorative lighting of trees and/or new historic light poles.

Option 1 would be programmed into Fiscal Year 2024/25 Capital Improvement Budget with design starting in July 2024. Caltrans permits for the 800 block would be secured by Spring 2025 with the start of construction starting in Fall 2025 and estimated completion in Spring 2026.

City of Coronado Page 109
Option 1A: 100 and 800 Blocks – Street Furnishings Only City Council could choose to have only street furnishings installed on the 100 and 800 blocks.

Street furnishings include new trash receptacles, benches, trees, tree grates, news racks and bike racks, but not historic street lighting, sidewalk improvements or decorative lighting.

Option 1A would shorten the estimated timeline with the project starting in July 2024 with completion in June 2025.

Option 2: 100 through 1300 Blocks to RH Dana – Full Scope Enhancements A second option would be to expand the scope of the Downtown Beautification Project to include all of the remaining portions of Orange Avenue starting at the 100 block through RH Dana. The scope would include all of the same items in Option 1 listed above, with notable exceptions. Due to the more mixed-use/residential nature of the 200 through 600 blocks, staff only included replacement of missing trees in the right-of-way and addition of historic street lighting in associated cost estimates.

Option 2 estimated project start would be July 2024 with completion slated for Fall 2026.

Option 2A: 100 through 1300 Blocks to RH Dana – Street Furnishings Only City Council could also direct staff to move forward with replacement of street furnishings only for the 100 block through 1300 block to RH Dana.

Option 2A project schedule would be similar to that of Option 1A and would shorten the estimated timeline with the project starting in July 2024 with completion in June 2025.

FISCAL IMPACT:

Below is a summary of potential funding sources and costs of the four options:

Appropriated Funding Amount
2023/24 CIP Budget - Downtown Enhancement Phase $100,000 Unappropriated Funding
City Council unfunded prior General Fund commitment $500,000 Von’s Development Impact Fee Fund (frontage improvements) $150,000 Total Potential City Funding Sources $750,000
Cost Comparisons (includes landscape design and contingency) Option 1: 100 and 800 Blocks Full Scope $4,026,908
Option 1A: 100 and 800 Blocks - Replace Street Furnishings Only $705,515 Option 2: All Blocks (100 block through RH Dana) - Full Scope $8,728,098 Option 2A: All Blocks (100 block through RH Dana) – Replace Street Furnishings Only
$1,599,035
City of Coronado Page 110
In addition, Discover Coronado previously discussed contribution of up to $500,000 for the project.

A formal request would need to be submitted to Discover Coronado for consideration by their board once the scope is determined.

The City Council could choose to appropriate project costs as part of the Fiscal Year 2024-25 Capital Improvement Budget in June.

Regardless of the option chosen by City Council, City staff would work directly with local businesses, the Chamber of Commerce and Coronado MainStreet to notify them of construction schedules and to help minimize impacts to those nearby businesses. The project scope would also include reviewing the right-of-way improvements for compliance with Americans with Disabilities Act requirements.

ALTERNATIVE:

The City Council could direct staff to research additional options or provide additional direction on the Downtown Beautification Project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable. Once the aspects of the enhancement project have been identified, environmental review will be conducted under CEQA.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. List of Full Scope Streetscape Element Options

1. City Council Meeting Minutes – March 1, 2022 (Item 10C) Submitted By: City Manager's Office / Tony Winney, Assistant City Manager Kelly Purvis, Sr. Management Analyst
City of Coronado Page 111
Attachment 1
Orange Avenue Beautification Project
Streetscape Elements Options

1. Sidewalks
• Recommendation: Replacement where needed using Coronado’s established pattern and color. Include installation of electrical for lights and water for tree wells.
• Rationale: Sidewalks on these two blocks do not have consistent colors or patterns. The 800 and 100 Block were identified as the next phases of the Downtown Enhancement Project.

2. Village Theater Terrazzo Sidewalk (800 Block Only)
• Recommendation: Replace existing terrazzo with existing historic pattern. • Rationale: The City made significant effort to save the historical terrazzo in front of the Village Theater but in just over 10 years the terrazzo has continued to crack and fade significantly. The historic terrazzo is smooth and with rain presents a slipping hazard to pedestrians. An terrazzo would retain the historic feel of the sidewalk and renew the entrance of the theater while creating a safer surface for high pedestrian traffic.

3. Trees & Grates
• Recommendation: Install new and refurbish existing tree grates as needed and plant Queen Palms as needed.
• Rationale: Historically, Queen Palms have been planted on Orange Avenue.

Queen Palms consume less water, create less debris on the sidewalk, and only require yearly maintenance. They also provide sufficient canopy clearance for downtown business signage visibility.

4. Street Lighting
• Recommendation: Retain existing gray historical lamp posts. Investigate a pole green scarf, shade diffuser and a crown finial.
• Rationale: The current historical lamps were recently used for the Ocean Blvd. sidewalk project as well as the Hotel Del Coronado Masterplan work on Avenida del Sol and Orange Avenue. The lights do well in the coastal environment and add to the historic vibe of the downtown.

5. Decorative Lighting (excludes 200-600 blocks)
• Recommendation: Wrap historic light poles throughout the downtown with festive lights seasonal or year-round.

City of Coronado Page 112
• Rationale: Lighting adds to the festive mood of a vibrant downtown as well as a safer walking environment.

6. Benches
• Recommendation: Retain the existing wooden benches but upgrade the wrought iron color to Coronado Green and the wood to modified Red Oak. Red oak will reduce maintenance costs. Include a Coronado City Logo medallion in the center of the new benches.
• Rationale: The existing DuMor Model 57 is a standard in the downtown.

Switching to a Coronado Green wrought iron and the maintenance friendly slats and a logo emblem will be a subtle change to an already proven bench. Where needed a center bar may be added to deter sleeping on benches and skateboarding. As other benches in the downtown area are retired you can replace with this new specification.

7. Trash and Recycling Receptacles
• Recommendation: Install of new steel trash and recycling receptacles that were made specifically to complement the existing wood benches. • Rationale: The steel containers are the same capacity as the current cement waste cans with a more modern look. The proposed receptacles match the benches recommended. They have bonnet lids and steel shields to hide the liners and trash cans. Includes City logo and labels on lids for type of trash.

8. Bike Racks and Bike Corrals (excludes 200-600 blocks) • Recommendation: Keep the existing “bike rider” single bike racks in Coronado green as standard, as also recommended by the Mobility and Cultural Arts Commissions.
• Rationale: After trying several proposed bike rack models, the “bike rider” single bike racks are the standard recommended.

9. Newsracks – (existing locations)
• Recommendation: Retain the existing 13 newsracks throughout the community.

Professionally paint them Coronado green. Evaluate usage and make recommendations to move to more appropriate locations if warranted. • Rationale: In 2016 the City established a newsrack ordinance. The current racks are in good condition and painting will increase their life expectancy. The existing vendor is no longer in business. Staff will research options for replacement racks for future review.

City of Coronado Page 113

10.Utility Box Public Art – (9 existing locations)
• Recommendation: Continue the City’s existing Utility Box Public Art program, and update designs as necessary.
• Rationale: In 2017, the City Council approved a Utility Box Public Art program, wrapping utility boxes in Coronado’s downtown from Third and Orange Avenue to Avenida de las Arenas. The life expectancy of the wraps is 5-7 years due to exposure to weather. The Cultural Arts Commission will bring new replacement designs forward to the City Council in spring 2024.

11.Crosswalks/Truncated Domes/Walk your Wheels Decals
• Recommendation: Work with Caltrans to install two new crosswalks at 9th and Orange Avenue with Caltrans approved Continental design in thermoplastic.

Change out truncated domes to Caltrans approved gray and install “Walk Your Wheels” Decals as needed.
• Rationale: Crosswalks throughout the Coronado downtown area have no consistency of pattern, placement, or maintenance.

12.Traffic Light and Sign Maintenance
• Recommendation: Request of Caltrans repair or replacement of traffic light faces and any signs found that are showing wear and tear along Orange Avenue. • Rationale: Stop lights along Orange Avenue are showing significant fading and peeling and need to be repaired/replaced.

City of Coronado Page 114
March 1, 2022 Coronado City Council Minutes Page 39

MINUTES OF THE

REGULAR MEETING OF THE
City Council of the City of Coronado
and the
City of Coronado Acting as the Successor Agency to the Community Development Agency of the City of Coronado
Held in the Council Chamber at:
1825 Strand Way
Coronado, California 92118
Tuesday, March 1, 2022
3:00 p.m. Closed Session Special Meeting
4:00 p.m. Regular Meeting

1. CALL TO ORDER/ROLL CALL
The Closed Session Special Meeting of the City Council was called to order at 3:01 p.m. on Tuesday, March 1, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

A Quorum of members was present to conduct a meeting with the following results.

Present: (5) Councilmember Donovan; Councilmember Heinze; Councilmember Sandke; Councilmember Tanaka; Mayor
Bailey;
Also
Present
(3) City Manager/Agency Executive Director Tina Friend
City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

2. ANNOUNCEMENT OF CLOSED SESSION

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
a. Labor Negotiations
Agency Designated Representative: Tina Friend, City Manager Employee Organization(s): Self Represented and Executive Management Officers' Association (POA)
Attachment 2 City of Coronado Page 115
March 1, 2022 Coronado City Council Minutes Page 40

4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code section 54956.8
a. Real Property Negotiations
Property: State Routes 75 and 282
City Negotiator: Tina Friend, City Manager
Negotiating Parties: State of California
Under Negotiation: Terms

5. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
a. Jason Clements v. City of Coronado
Claim No. 568713

6. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
a. One (1) Potential Case

7. COMMUNICATIONS ORAL: None.

8. ADJOURN TO CLOSED SESSION: 3:01 P.M.

Mayor Bailey announced that the Closed Session Special Meeting adjourned at 3:58 p.m. and the Regular Meeting would begin at 4:05 p.m.

1. CALL TO ORDER/ROLL CALL
The Regular Meeting of the City Council was called to order at 4:05 p.m. on Tuesday, March 1, 2022 in the City Council Chamber at City Hall with Mayor Bailey presiding.

A Quorum of members was present to conduct a meeting with the following results.

Present: (5) Councilmember Donovan; Councilmember Heinze; Councilmember Sandke; Councilmember Tanaka; Mayor
Bailey
Also
Present
(3) City Manager/Agency Executive Director Tina Friend
City Attorney/Agency Counsel Johanna N. Canlas
City Clerk/Agency Secretary Jennifer Ekblad

2. INVOCATION AND PLEDGE OF ALLEGIANCE
Girl Scout Troop 6530 lead the Pledge of Allegiance.

At this time, Mayor Bailey decided to present the Proclamation for Girl Scout Week.

Attachment 2 City of Coronado Page 116
March 1, 2022 Coronado City Council Minutes Page 41

4. CEREMONIAL PRESENTATIONS:

Mayor Bailey presented the proclamation for Girl Scout Week to Troop 6530.

Carol Dedrich, Chief Executive Officer of San Diego Girl Scouts provided comments and thanked the City Council.

3. MINUTES
Approval of the minutes of the Regular meeting of February 15, 2022. A motion to approve the minutes was made by Councilmember Tanaka and seconded by Councilmember Heinze.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey

5. CONSENT CALENDAR
A motion to approve this Consent Calendar was made by Councilmember Donovan and seconded by Councilmember Heinze.

This motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey
5a. Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda
Approval of Reading by Title and Waiver of Reading in Full of Ordinances on this Agenda
This item was approved under the Consent Calendar.
5b. Review and Approve that the Warrants, as Certified by the City/Agency Treasurer, are all Correct, Just, and Conform to the Approved Budget for Fiscal Year 2021-22
Review and Approve that the Warrants, as Certified by the City/Agency Treasurer, are all Correct, Just, and Conform to the Approved Budget for Fiscal Year 2021-

22. This Financial Report was approved under the Consent Calendar. 5c. or the City and the
Successor Agency of the Community Development Agency for the City of Coronado for the Quarter ending December 31, 2021
Examine the quarterly Reports on Investments and order them filed.

Attachment 2 City of Coronado Page 117
March 1, 2022 Coronado City Council Minutes Page 42
This Report was approved under the consent agenda.
5d. Authorize the 2022 Summer Shuttle Program, Appropriate $192,312 from the General Fund Reserve, and Authorize the City Manager to Execute a Contract with the San Diego Metropolitan Transit System (MTS) to Operate the Free Summer Shuttle
Authorize the 2022 Summer Shuttle Program, appropriate $192,312 from the General Fund Reserve, and authorize the City Manager to execute a contract amendment with San Diego Metropolitan Transit System (MTS) to: 1) operate the Free Summer Shuttle (FSS) from May 27 through September 5, 2022, at 15-minute intervals; 2) operate a free bus service from the Coronado Cays to the Community Center on Monday, July 4, at 30-minute intervals; and 3) make an initial purchase of 1,000 MTS day passes for distribution to the Coronado Cays This Contract was approved under the consent agenda.
5e. Authorize the City Manager to Award a Sole Source Agreement for Split Cycle Optimization Technique (SCOOT) 360 Software Licensure and Technical Support Services to Yunex, LLC, in an mount not to exceed $180,000 for a Three75
Authorize the City Manager to execute a sole source agreement with Yunex LLC, for SCOOT 360 software licensure and technical support in an amount not to exceed $180,000 for a three75 (SR-75).

This Contract was approved under the consent agenda.
5f. Authorize the City Manager to Award a Service Agreement with Merjan Enterprises, Inc. doing Business as SOV Security for Design, Technical Support, Preventive Maintenance and As-Needed Repairs of City-Wide Security Alarms, Access Controls, Intercom Systems, Monitoring, and Camera Systems in an Amount Not to Exceed $398,668, and Authorize the City Manager to Exercise Two One-Year Renewal Options
Authorize the City Manager to execute a service agreement with Merjan Enterprises, Inc., doing business as (dba) SOV Security for design, technical support, and scheduled monthly and annual preventive maintenance and asneeded repairs of the security alarms, access controls, intercom system, monitoring and camera systems at all city locations in an amount not to exceed $398,668 for a three-year term; and authorize the City Manager to exercise two renewal option years, for a maximum five-year contract term.

This Contract was approved under the consent agenda.
5g. Authorize the City Manager to Execute an Amendment to the Heating, Ventilation, Air Conditioning (HVAC) Preventive Maintenance and Repair Service Agreement with Countywide Mechanical Systems, Inc. for an Additional $62,982 and a Not to Exceed Maximum Contract Sum $412,886 Attachment 2 City of Coronado Page 118
March 1, 2022 Coronado City Council Minutes Page 43
Authorize the City Manager to execute an amendment to the HVAC Preventive Maintenance and Repair Service Agreement with Countywide Mechanical Systems, Inc. to increase the preventive maintenance and repair service agreement by $62,982 and approve a not-to-exceed maximum contract sum of $412,886.

This Contract was approved under the consent agenda.

6. ORAL COMMUNICATIONS
Carolyn Rogerson provided comments regarding term limits for councilmembers and emphasized consideration potential impacts.

7. CITY MANAGER REPORT: None.

8. PUBLIC HEARING:
8a. PC 2022-02 - 1417 Orange Avenue - Request for a Change in the Project Description and Permit Amendments to the Villa Capri Hotel Replacement Project (Special Use Permit (PC 2019-05), Coastal Permit (CP2019-03), and Parking Plan (PC 2019-07))
Adopt a resolution (Attachment 1) to (1) approve the proposed amendments to the Villa Capri Hotel Replacement Project (Project) that changes the Project description, decreases excavation, and replaces the on-site underground parking with utilization of existing excess parking spaces on the property immediately to the north at 1415 Orange Avenue to satisfy the P
extend Project approvals to March 3, 2024; and (3) find that these actions do not trigger subsequent or supplemental environmental review under the California Environmental Quality Act (CEQA) or require a supplement or amendment to the approved Mitigated Negative Declaration (MND).

Jesse Brown, Senior Planner, presented the staff report utilizing a PowerPoint presentation.

Councilmember Heinze inquired if the elevations would change.

Mr. Brown indicated that they would not.

Councilmember Tanaka asked about consequences if the hotel did not operate a 24/7 valet and what the penalties would be.

Mr. Brown answered that the resolution provided for enforcement options.

Johanna Canlas, City Attorney, answered that the municipal code provides for administrative remedies, criminal penalties, or civil injunctive relief.

Attachment 2 City of Coronado Page 119
March 1, 2022 Coronado City Council Minutes Page 44
Mayor Bailey opened the public hearing and asked if anyone wished to speak on this item in any way. No one asked to be heard; therefore, he closed the public hearing.

A motion to adopt this resolution was made by Councilmember Tanaka and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey

9. COMMISSION AND COMMITTEE REPORTS: None.

10. COUNCIL BUSINESS
10a. Council Reports on Inter-Agency Committee and Board Assignments Councilmember Sandke recognized the work of MTS on the Summer Shuttle Program and reported working with them regarding the ferry and bus service.

Councilmember Tanaka reported attending the Winn Room Subcommittee meeting.

Councilmember Heinze reported attending the Winn Room Subcommittee meeting and noted they had asked staff to provide additional lower cost options. 10b. Extension of Temporary Outdoor Dining Allowances
Extend the temporary outdoor seating permit program and the waiver of parking requirements through September 30, 2022.

Rich Grunow, Director of Community Development, presented the staff report and was available for questions.

Councilmember Donovan inquired how many businesses have taken over parking spaces.

Mr. Grunow estimated 4-6 businesses that are using parking spaces for outdoor dining.

Councilmember Sandke inquired as to any changes related to parking availability.

Mr. Grunow indicated he had not heard any complaints.

Mayor Bailey asked if there were any current issues with the parking situation.

Attachment 2 City of Coronado Page 120
March 1, 2022 Coronado City Council Minutes Page 45
Mr. Grunow answered that many of the businesses are very compliant and that he was not aware of any parking issues.

Councilmember Heinze asked for a comparison of outdoor dining before and after the pandemic, Alcoholic Beverage Control (ABC) rules related to outdoor dining, path of travel, and regulations regarding tents.
right of way and path of travel s position related to tents.

Karla Robles, Executive Director of MainStreet Coronado, voiced support for the outdoor dining program and emphasized concerns related parking.

Eddie Warner spoke in favor of the outdoor dining program and expressed concerns related to parking.

Rena Clancy, Executive Director of Coronado Chamber of Commerce, spoke in favor of the outdoor dining program and requested the City Council consider an indefinite extension of the program.

Councilmember Donovan questioned if there were legal issues associated continuing to extend the outdoor dining program.

Johanna Canlas, City Attorney, answered that at this time there is no recognized vulnerability.

Councilmember Donovan provided comments in favor of this item but expressed he is not supportive of extending indefinitely.

Councilmember Heinze expressed concerns regarding public safety related to this program and spoke in favor of extending the program through September or until the state of emergency is ended. Councilmember Heinze also requested the Council change the path of travel to 7.5 feet for consistency.

Councilmember Tanaka agreed with Councilmembers Donovan and Heinze regarding their comments. Councilmember Tanaka also voiced support for the staff recommendation and expressed he could support of extending the path of travel to 7.5 feet.

Councilmember Sandke provided comments related to parking and voiced support for the staff recommendation.

Attachment 2 City of Coronado Page 121
March 1, 2022 Coronado City Council Minutes Page 46
Mayor Bailey provided comments and spoke in favor of the outdoor dining program.

Mayor Bailey also expressed support for supporting the program indefinitely and requested staff return to Council by September with the option to extend the program on an indefinite basis.

Councilmember Sandke asked the City Attorney how businesses would go about requesting an indefinite extension.

Ms. Canlas responded that the current municipal code does not contemplate an indefinite option, a change would require staff to assess permanent options, and all businesses would need to be treated equally.

Councilmember Sandke emphasized supporting the staff recommendation as his motion.

Mayor Bailey clarified that he was suggesting that staff return to Council in September regarding options for extending the outdoor dining program indefinitely.

Councilmember Donovan expressed concerns regarding the wording, particularly the regarding outdoor dining along with suggested changes to City regulations.

Mayor Bailey confirmed that was his suggestion.
the motion included the 5 foot or 7.5-foot path of travel and indicated he could not support the motion without the 7.5-foot path of travel.

Councilmember Donovan asked for clarification from Mayor Bailey regarding his friendly amendment.

Mayor Bailey clarified that based on community support, he would like to examine alternatives that would accomplish the program being extended.

Tina Friend, City Manager, confirmed the motion for staff to return with recommendations for alternatives to extending outdoor dining no later than September.

Councilmember Tanaka emphasized supporting the staff recommendation and expressed concerns about outdoor dining in parking spaces. Councilmember Tanaka commented that he does not want to incentivize businesses to use parking spaces for outdoor dining.

Attachment 2 City of Coronado Page 122
March 1, 2022 Coronado City Council Minutes Page 47
A motion to approve the staff recommendation and direct staff to return to the City Council no later than September with alternatives for continuing the outdoor dining program was made by Councilmember Sandke and seconded by Mayor Bailey.

The motion carried by the following results.

Yes: (3) Councilmember Donovan; Councilmember
Sandke; Mayor Bailey
No: (2) Councilmember Heinze; Councilmember
Tanaka
10c. Report on Process Options for Implementing
Orange Avenue Improvement Recommendations
Receive report and provide direction on the projects proposed in Discover Kelly Purvis, Senior Management Analyst, presented the staff report utilizing a PowerPoint presentation.

Mayor Bailey complimented staff on the staff report and asked Councilmembers to provide feedback in order to provide direction to staff.

Councilmember Sandke noted the 800 block of Orange and improvements at Vons should be a priority, expressed concern about bulb outs related to Caltrans, spoke in favor of activating the median and downtown lighting, voiced support for bicycle corrals as well as lighting and street signage, was supportive of branding and crown branding, and spoke in favor of all the short term goals.

Sandke regarding bulb outs. Councilmember Tanaka was supportive of the lists as is and indicated he would be supportive of identifying the 800 block of Orange as a priority.

Councilmember Heinze was supportive of the short-term goals but indicated hanging flower baskets could be removed and emphasized prioritizing the first four items.

Councilmember Heinze commented that he had no objections to the mid-term and longterm lists, agreed with Councilmember Sandke about the bulb outs. Councilmember Heinze also expressed support for the 800 block of Orange.

Councilmember Donovan was supportive of the short-term items and agreed with Councilmember Heinze regarding the hanging flower baskets. Councilmember Donovan provided comments in support of pavers or textured crosswalks as well as lighting on the trees and spoke in opposition to way finding signs under mid-term items, to activating the median, and bulb outs on Orange Avenue. Councilmember Donovan also voiced support for the sidewalk treatments with priority to the 800 block of Orange.

Attachment 2 City of Coronado Page 123
March 1, 2022 Coronado City Council Minutes Page 48
Mayor Bailey voiced support for new trashcans and hanging flower baskets, emphasized the consistent sidewalk treatments on the 800 block of Orange.

Councilmember Tanaka noted including the 100 block of Orange.

Mayor Bailey agreed with Councilmember Tanaka regarding the 100 block of Orang and with Councilmember Donovan regarding the pedestrian crossing.

Councilmember Tanaka noted challenges with Caltrans approval, suggested the pavers for City-owned intersections, and to consider alternatives.

Mayor Bailey clarified Council consensus on wayfinding signage to replace current signs, but the Council was not supportive of additional wayfinding signage and to strike it from the list.

Councilmember Heinze requested clarification from Ms. Purvis.

Ms. Purvis explained the signage was in reference to directional A-frame signs related to design.

Mayor Bailey continued to the long-term projects and noted Council was in support of prioritizing sidewalk treatments on the 100 block and 800 block of Orange and different lighting options.

Councilmember Tanaka clarified the meaning of bistro (café) lights and spoke in support of the lighting options and
suggestions.

Mayor Bailey made a moot
A motion to approve the short, medium, and long-term items discussed and that were agreed upon by Council consensus was made by Mayor Bailey and seconded by Councilmember Sandke.

The motion carried by the following results.

Yes: (5) Councilmember Donovan; Councilmember
Heinze; Councilmember Sandke;
Councilmember Tanaka; Mayor Bailey

13. ADJOURNMENT
Mayor Bailey adjourned the Regular meeting at 5:26 p.m.

Attachment 2 City of Coronado Page 124
March 1, 2022 Coronado City Council Minutes Page 49
Approved: March 15, 2022 ___________________________________ RICHARD BAILEY, Mayor of the City of Coronado
Attest: ___________________________________________ JENNIFER EKBLAD, City Clerk of the City of Coronado
Attachment 2 City of Coronado Page 125
January 16, 2024 Regular Meeting Minutes Page 7 of 11
Leigh Udell provided comments regarding opposition to censorship, the library staff’s professionalism, and support for library staff.

Olivia provided comments regarding age-appropriate book content available in the children’s section at the library.

Patrice Makovic provided comments regarding support for public libraries and opposition to censorship.

7. CITY MANAGER/EXECUTIVE DIRECTOR:
a. Update on Council-Directed Actions and Citizen Inquiries.

City Manager Tina Friend reported that an update on the Climate Action Plan would be discussed at a future meeting and reported on a contract with the University of San Diego for community choice aggregation analysis.

8. PUBLIC HEARINGS: None.

9. COMMISSION AND COMMITTEE REPORTS: None.

10. CITY COUNCIL:
10a. COUNCIL REPORTS ON INTERAGENCY COMMITTEE AND BOARD ASSIGNMENTS.

Mayor Bailey reported on his activities on the ad hoc Cross Border Water Pollution Subcommittee and the South Bay mayors appointing Whitney Benzian to serve a threeyear term on the San Diego County Regional Airport Authority.

Councilmember Duncan provided updates on San Diego Association of Governments committee appointments.

Councilmember Downey reported on her activities on the National League of Cities Energy, Environment and Natural Resources Committee
10b. CONSIDERATION OF APPOINTMENT OF ONE MEMBER TO THE PARKS

AND RECREATION COMMISSION TO SERVE A THREE-YEAR TERM TO EXPIRE JANUARY 31, 2027
Andrew Koczon was reappointed to the Parks and Recreation Commission to serve a three-year term to expire January 31, 2027, under the Consent Calendar. 10c. ORANGE AVENUE BEAUTIFICATION PROJECT FOCUSED

ENHANCEMENTS
Tony Winney, Assistant City Manager, and Kelly Purvis, Senior Management Analyst, presented this item utilizing a PowerPoint presentation.

DocuSign Envelope ID: 27CB8008-3864-4731-93D6-5299F776E104 City of Coronado Page 126
January 16, 2024 Regular Meeting Minutes Page 8 of 11
Mayor Bailey inquired about aspects of urban infrastructure, including the choice between square and round tree grates, electrical wiring in historic streetlights, the distribution of trash and recycling bins, and the impact of hanging flower baskets and planters on sidewalk space. Ms. Purvis clarified that the round grates were typically around palm trees, electrical infrastructure would involve trenching under sidewalks, each of the 100 and 800 blocks would have no more than 24 receptacles while 24 would be placed between the 200 and 700 blocks. Ms. Purvis noted that hanging flower baskets would require hand-watering and could stain sidewalks, and that planters could be minimized at the City Council’s direction.

Councilmember Donovan asked about the bench color and the recommendation to plant queen palm trees. Ms. Purvis stated the bench color would remain unchanged. Mr.

Winney explained that queen palm trees would not obstruct business signage, were drought tolerant, and would create a uniform look with the proposed night lighting.

Councilmember Downey asked about the efficiency of light bulbs in historic streetlights and the standardization of enhancements along Third and Fourth Streets. Ms. Purvis assured that the light bulb efficiency would be investigated and that standardization could be implemented on Orange Avenue, Third Street, and Fourth Street as directed by the City Council. Councilmember Downey further inquired if any new palm trees would be planted, to which Ms. Purvis replied in the affirmative.

Councilmember Duncan asked if sidewalk waste receptacles would need to have options or compost why Option 2, encompassing 13 blocks, was approximately twice as expensive as Option 1, which only included two blocks. Ms. Purvis stated that the City was only responsible for trash and recycling receptacles, and Mr. Winney explained that the higher costs associated with Option 2 was due to the sidewalk replacement on the 100 and 800 blocks of Orange Avenue.

Councilmember Tanaka asked about the possibility of incorporating memorial benches and current sidewalk cleaning practices. Ms. Purvis responded that any memorial benches would adhere to existing policies. Mr. Winney and City Manager Friend noted the city's proactive approach to power washing sidewalks compared to other cities and an upcoming request for proposals for sidewalk cleaning. Councilmember Tanaka also inquired if all round tree grates would be removed to achieve uniformity, to which Ms.

Purvis replied in the affirmative.

Carla Robles provided public comments regarding support for sidewalk enhancements as the primary priority.

Rena Clancy provided comments regarding appreciation for the stakeholder group, support for the project, and support for beautification through benches, trash receptacles, and sight lines as the primary priority.

Discussion ensued regarding the various options and associated costs and timelines.

A motion to defer to the Capital Improvements Program Subcommittee to DocuSign Envelope ID: 27CB8008-3864-4731-93D6-5299F776E104 City of Coronado Page 127
January 16, 2024 Regular Meeting Minutes Page 9 of 11
determine the sequencing of implementing Option 1 and Option 2A was made by Councilmember Duncan and seconded by Mayor Bailey.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Discussion ensued regarding various enhancements, including the terrazzo, tree grates, lighting, medallions on benches and trash and recycling receptacles, replacing yellow truncated domes, California Department of Transportation (Caltrans) crosswalks and traffic lights, and planters limiting sidewalk space.

A motion to direct staff to install square tree grates, replace the existing terrazzo and its substrate as is, opt for gray historic streetlights devoid of scarfs or toppers, introducing wrap-up lighting on trees, retain the current style of benches in green wrought iron with the details on medallions to be decided later, choose Option A for trash and recycling receptacles with medallions also to be finalized later, install bike rider racks, refurb the bike corrals, painting news racks green and relocating select news racks, remove planters to increase sidewalk space, install gray truncated domes, and no change to the 'walk your wheels' decals was made by Mayor Bailey and seconded by Councilmember Tanaka.

The motion carried by the following results:

Yes: (5) Councilmember Donovan; Councilmember Downey;
Councilmember Duncan; Councilmember Tanaka;
Mayor Bailey
Mayor Bailey recessed the meeting at 7:00 p.m. and reconvened the meeting at 7:12 p.m. 10d. RECEIVE THE TREASURER’S REPORT ON THE OVERVIEW OF CASH

AND INVESTMENTS FOR THE CITY OF CORONADO
Mayor Bailey announced a continuance of this item to the Regular Meeting of the City Council on February 6, 2024.
10e. AUTHORIZE THE CITY MANAGER TO AWARD CONTRACTS FOR THE

CONSTRUCTION OF THE AQUATIC DECK REPLACEMENT AND POOL

PLASTER PROJECT AND ASSOCIATED CONSTRUCTION SERVICES
(INCLUDING PROJECT CONTINGENCY) IN THE AMOUNT OF $4,450,703, AND APPROPRIATE AN ADDITIONAL $2,838,049 FROM THE FACILITIES REPLACEMENT FUND (436)
Ruby Carr, Associate Architect, presented this item utilizing a PowerPoint presentation.

Councilmember Tanaka asked whether the bulkhead was for water polo and the DocuSign Envelope ID: 27CB8008-3864-4731-93D6-5299F776E104 City of Coronado Page 128

CITY COUNCIL STAFF REPORT

April 15, 2025 5e.

CURB MARKING UPDATE AND ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CORONADO, CALIFORNIA, TO REMOVE, MODIFY, OR INSTALL VARIOUS BLUE, RED, WHITE, AND YELLOW CURB ZONES THROUGHOUT THE CITY” RECOMMENDATION:

Receive annual curb marking update and adopt “A Resolution of the City Council of the City of Coronado, California to remove, modify, or install various blue, red, white, and yellow curb zones throughout the City.”
BACKGROUND:

Coronado Municipal Code Title 56, Traffic Code (Section 56.10.020) states the following:
“The City Engineer shall have the authority and duty to place and maintain or cause to be placed and maintained official traffic control devices when required to make effective the provisions of this title. Such traffic control devices shall conform to the uniform standards and specifications of the Vehicle Code.”
Historically, with respect to colored curb marking zones, this authority has only been utilized for minor curb marking zone modifications that seemingly have little impact on the community. When utilized, curb zone marking modifications are logged by the Public Services and Engineering Department and ultimately reported (typically on an annual basis) to the City Council to memorialize the changes via City Council Resolution.

This report addresses curb marking zone changes made under the City Engineer’s authority during calendar year 2024.

ANALYSIS:

The following provides a summary of curb marking zone modifications implemented under the City Engineer’s authority in 2024, and an explanation of why each modification was made:
1005 Adella Avenue - Blue Curb Zone Removal
During the City’s annual recertification process for residential blue curb zones, it was learned the blue curb zone adjacent to 1005 Adella Avenue was no longer needed. The blue curb zone was therefore removed under the City Engineer’s authority and can now be removed from the City’s registry of such zones.
1015 and 1021 Flora Avenue - Added 3' of red curb adjacent to driveways This request was implemented under the City Engineer’s authority after receiving a request from the adjacent property owner of 1015 Flora to install red curb zones on the east side of their driveway to match the west side and further prevent cars parking on the street from inadvertently blocking access to their driveway. Additional red curb was installed on the west side of 1021 Flora’s driveway to prevent the problem from shifting from one driveway to another. 1624 Cajon Place - Removed approximately 50’ of red curb A mid-block crosswalk across Cajon Place (near 1624 Cajon Place and Vetter Park) was removed during annual road maintenance activity (slurry seal) and, at the City Engineer’s direction, was not reinstalled due to the fact that there were no sidewalks or curb ramps on either side of the crosswalk. Corresponding red curb on either side of the crosswalk was therefore removed under the City Engineer’s authority.
1004 F Avenue - Added 3' of red curb adjacent to driveway This request was implemented under the City Engineer’s authority after receiving a request from the adjacent property to install red curb zones on either side of their driveway to prevent cars parking on the street from inadvertently blocking access to their driveway. 1505 Fifth Street - Added 3' of red curb adjacent to driveway This request was implemented under the City Engineer’s authority after receiving a request from the adjacent property to install red curb zones on either side of their driveway to prevent cars parking on the street from inadvertently blocking access to their driveway. 339 Palm Avenue - Adding 13' of red curb to red curb registry While researching fire lane stripes and parking restrictions in the area of 339 Palm Avenue, City staff noted approximately thirteen feet of red curb adjacent to the subject property that was not included in the City’s registry of red curb zone locations. Upon further review using Google Maps images, it was confirmed the red curb had been in place since at least 2007, presumably to prevent vehicles from parking in a relatively short length of curb and blocking access to either the adjacent alley or driveway. It is therefore recommended this section of existing red curb be incorporated into the City’s registry of red curb zones.

Assembly Bill 413 – Various Curb Marking Changes
State of California Assembly Bill 413 (AB413) was approved by the Governor in October of 2023 and generally restricts parking within 20’ of a marked or unmarked crosswalk. As of January 1, 2025, local jurisdictions have the authority to cite cars in violation of said parking restrictions. In support of the bill, the City removed or relocated conflicting markings within 20’ of all marked or unmarked crosswalks; this included the following modifications that are recommended to now be documented in City registries:
• Relocation of existing blue curb diagonal parking spaces on Seventh Street near C Avenue to the nearest available location beyond the 20’ prohibition. • Relocation of existing yellow curb zone on Ninth Street near C Avenue (and modification of an adjacent red curb zone as a result) to a point outside the 20’ prohibition. • Relocation of existing blue and white curb zones on Ocean Boulevard near Isabella Avenue such that they are just beyond the 20’ prohibition. • Relocation of existing blue curb zone on Ocean Boulevard near Ocean Drive (and modification of an adjacent red curb zone as a result) to the nearest available location beyond the 20’ prohibition.

FISCAL IMPACT:

The cost of all curb zone modifications is estimated to be no more than $5,000 and was paid from the Public Services and Engineering, Streets Division operating budget.

ALTERNATIVE:

The City Council may opt to not support any/all of the curb marking modifications installed under the City Engineer’s authority and instead ask they be restored to their prior condition.

City of Coronado Page 130
CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Installation, modification, or removal of relatively small amounts of red, blue, white, yellow, and green curb zones is categorically exempt pursuant to Article 19, Section 15301 – Existing Facilities – Operation and minor alterations of public facilities involving negligible or no expansion of use.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution No. 2025-12
Submitted By: Public Services and Engineering Department / Jim Newton City of Coronado Page 131
RESOLUTION NO. 2025-12

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, TO REMOVE, MODIFY, OR

INSTALL VARIOUS BLUE, RED, WHITE, AND YELLOW CURB

ZONES THROUGHOUT THE CITY
WHEREAS, California Vehicle Code, Division 11, Chapter 9 authorizes local authorities to prohibit ore restrict the stopping, parking, or standing of vehicles by ordinance or resolution, and
WHEREAS, Coronado Municipal Code Section 56.30.020 states the Coronado City Council may establish, by resolution, regulations which prohibit or restrict the parking or standing of vehicles;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That the City’s registry of blue curb zones, maintained by the Public Services and Engineering Division, be modified as follows (with changes shown in strikeout/underline format):

7. Seventh Street
B. The first second, third and last diagonal parking stalls on the north side of the street between beginning at C Avenue and ending at the alley of Block 89.

22. Adella Avenue
C. Beginning at the intersection of the prolongation of the easterly curb line of Adella Avenue and the centerline of Tenth Street, thence southerly along said curb line a distance of forty-five (145) feet to the true point of beginning; thence southerly along said curb line a distance of twenty (20) feet.

66. Ocean Boulevard
A. Beginning at the intersection of the prolongation of the south curb line of Ocean Boulevard and the prolongation of the south curb line of Isabella Avenue; thence easterly along said south curb line a distance of forty-two (42) twenty-nine (29) feet to the point of true beginning; thence continuing east a distance of twenty (20) feet.

C. Beginning at the intersection of the prolongation of the south curb line of Ocean Boulevard and the prolongation of the west curb line of Ocean Drive; thence westerly along said south curb line a distance of twentyfive (25) thirty-three feet to the point of true beginning; thence continuing west a distance of twenty (20) feet.

City of Coronado Page 132

2. That the City’s registry of red curb zones, maintained by the Public Services and Engineering Division, be modified as follows (with changes shown in strikeout/underline format):

5. Fifth Avenue
G. Beginning at the intersection of the prolongation of the east curb line of Pomona Avenue and the prolongation of the north curb line of Fifth Street; thence easterly along said north curb line a distance of fifty-eight (58) feet to the true point of beginning; thence easterly a distance of three (3) feet (adjacent to the driveway at 1505 Fifth Avenue).

H. Beginning at the intersection of the prolongation of the east curb line of Pomona Avenue and the prolongation of the north curb line of Fifth Street; thence easterly along said north curb line a distance of seventyone (71) feet to the true point of beginning; thence easterly a distance of three (3) feet (adjacent to the driveway at 1505 Fifth Avenue).

9. Ninth Street
P. Beginning at the intersection of the prolongation of the west curb line of C Avenue and the prolongation of the south curb line Ninth Street; thence westerly along said south curb line a distance of twenty-eight (28) thirtyfive (35) feet to the true point of beginning; thence easterly a distance of fourteen (14) twenty-one (21) feet.

16. F Avenue
M. Beginning at the intersection of the prolongation of the south curb line of Tenth Street and the prolongation of the west curb line of F Avenue; thence southerly along said west curb line a distance of fifty-five (55) feet to the true point of beginning; thence southerly a distance of three (3) feet (adjacent to the driveway at 1004 F Avenue).

N. Beginning at the intersection of the prolongation of the south curb line of Tenth Street and the prolongation of the west curb line of F Avenue; thence southerly along said west curb line a distance of eighty-four (84) feet to the true point of beginning; thence southerly a distance of three (3) feet (adjacent to the driveway at 1004 F Avenue).

38. Cajon Place
A. Beginning at the intersection of the prolongation of the west curb line of Glorietta Boulevard and the prolongation of the south curb line of Cajon Place; thence easterly along said south curb line a distance of two hundred seventy-seven (277) feet to the true point of beginning; thence easterly a distance of twenty-four (24) feet.

B. Beginning at the intersection of the prolongation of the west curb line of Guadalupe Avenue and the prolongation of the north curb line of Cajon Place; thence westerly along said north curb line a distance of seventyseven (77) feet to the true point of beginning; thence westerly a distance of twenty-six (26) feet.

45. Flora Avenue
City of Coronado Page 133
R. Beginning at the intersection of the prolongation of the eastern curb line of Isabella Avenue and the north curb line of Flora Avenue; thence easterly along said north curb line a distance of two hundred (200) feet to the true point of beginning; thence easterly along said north curb line a distance of three (3) feet (adjacent to driveway at 1015 Flora).

S. Beginning at the intersection of the prolongation of the eastern curb line of Isabella Avenue and the north curb line of Flora Avenue; thence easterly along said north curb line a distance of two hundred fifteen (215) feet to the true point of beginning; thence easterly along said north curb line a distance of three (3) feet (adjacent to driveway at 1015 Flora).

T. Beginning at the intersection of the prolongation of the eastern curb line of Isabella Avenue and the north curb line of Flora Avenue; thence easterly along said north curb line a distance of two hundred thirty (230) feet to the true point of beginning; thence easterly along said north curb line a distance of three (3) feet (adjacent to driveway at 1021 Flora)

66. Ocean Boulevard
T. Beginning at the intersection of the prolongation of the south curb line of Ocean Boulevard and the prolongation of the west curb line of Ocean Drive; thence westerly along said south curb line a distance of twentyfive (25) feet to the point of true beginning; thence continuing west a distance of eleven (11) feet.

70. Palm Avenue
G.Beginning at the intersection of the prolongation of the northern curb line of Palm Avenue and the west curb line of G Avenue; thence northerly along said north curb line a distance of two hundred five (205) feet to the true point of beginning; thence northerly along said north curb line a distance of thirteen (13) feet.

3. That the City’s registry of white curb zones, maintained by the Public Services and Engineering Division, be modified as follows (with changes shown in strikeout/underline format):

66. Ocean Boulevard
A. Beginning at the intersection of the prolongation of the south curb line of Ocean Boulevard and the prolongation of the south curb line of Isabella Avenue; thence easterly westerly along said south curb line a distance of two (2) eleven (11) feet to the point of true beginning; thence continuing east a distance of forty (40) feet.

4. That the City’s registry of yellow curb zones, maintained by the Public Services and Engineering Division, be modified as follows (with changes shown in strikeout/underline format):

9. Ninth Street
A. Beginning at the intersection of the south curb line of Ninth Street and the centerline of C Avenue; thence westerly fifty feet (50) fifty-seven (57) feet City of Coronado Page 134
along said curb line to the true point of beginning; thence westerly thirtysix (36) feet.

PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 15th day of April 2025 by the following vote to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
_____________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 135

THIS PAGE INTENTIONALLY LEFT BLANK
City of Coronado Page 136

CITY COUNCIL STAFF REPORT
April 15, 2025 5f.

AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH ST. VINCENT DE PAUL, INC. FOR ACCESS TO TWO SHORT-TERM EMERGENCY SHELTER BEDS,

INCLUSIVE OF MEALS AND SUPPORTIVE SERVICES
RECOMMENDATION:

Authorize the City Manager to execute an agreement with St. Vincent de Paul, Inc., in a form acceptable to the City Attorney, not to exceed $552,000 for access to two short-term emergency shelter beds, inclusive of meals and supportive services for three years, and provide authority to the City Manager to execute future renewal options for years four and five.

BACKGROUND:

The City has maintained a five-year partnership with St. Vincent de Paul to provide dedicated shelter beds for individuals experiencing homelessness in Coronado. Through this arrangement, the City secures access to two shelter beds in two rooms. The Coronado Police Department, has transported 171 unhoused persons to these beds during the contract period, providing them with temporary housing and support services.

This dedicated bed space has proven crucial, as shelters throughout San Diego County frequently reach capacity, which would otherwise hinder the Police Department's ability to connect homeless individuals with immediate shelter options. The current contract, awarded to St. Vincent de Paul on April 20, 2021, spans three years with an optional one-year extension. This contract was granted following a waiver of the formal competitive process under Coronado Municipal Code (CMC) Chapter 8.04.070(A)(5), as St. Vincent de Paul was the only organization able to submit a satisfactory proposal at that time.

ANALYSIS:

Prior to the 2021 contract award, Police Services conducted outreach to multiple homeless shelters across San Diego County seeking proposals for reserved bed space. St. Vincent de Paul Village emerged as the sole organization capable of accommodating the City's specific requirements for dedicated shelter beds and in close proximity to Coronado, reducing officer travel and time away from the city.

Considering both the continued lack of alternative providers and St. Vincent de Paul's demonstrated history of reliable service delivery to the City, staff recommends that City Council apply CMC Chapter 8.04.070(A)(5) to waive competitive bidding requirements and award a new contract to St. Vincent de Paul.

The proposed contract includes a comprehensive scope of work detailing two short-term emergency shelter beds, accompanying meals, and program services for adults experiencing homelessness. The length of stay for individuals utilizing these services will be determined by the City based on specific needs and circumstances. Beyond the fixed price securing access to the two dedicated beds, the contract includes an additional $6,000 allocation to fund supplementary beds on an as-needed basis, providing flexibility to address fluctuating demands for homeless services.

FISCAL IMPACT:

The contract with St. Vincent de Paul Village is for three years, starting on May 1, 2025, and ending on April 30, 2028, with two one-year renewal options, each year costing $102,700.42, with a 3% Consumer Price Index Allowable for years two and three of the contract term and an additional $6,000 available for additional capacity beds on an as-needed basis. The total agreement including extensions shall not exceed $552,000. The first two months of this expense, approximately $17,116.74, will be paid out of the FY 2024-25 Police Services Division (10021101- 80030). The remaining amount will be programmed into the Police Services Division (10021101- 80030) FY 2025-26 budget.

ALTERNATIVE:

The City Council could elect to direct staff to go through a formal Request for Bids process or not enter into an agreement.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Services Agreement
Submitted By: Police Services Department / Melissa Anderson City of Coronado Page 138
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SERVICES AGREEMENT
THIS SERVICES AGREEMENT (hereinafter "Agreement") is entered into on May 1, 2025("Effective Date") by and between St. Vincent de Paul Village, Inc. having an address of 3350 E. Street, San Diego, CA 92102 (hereinafter "AGENCY") and the City of Coronado (hereinafter "CITY") having an address of 1825 Strand Way, Coronado, CA 92118. AGENCY and CITY are collectively referred to herein as the "Parties."

RECITALS
A. AGENCY is a corporation organized under the corporation laws of the State of California and is authorized to do and is doing business in the State of California.

B. CITY is a city in San Diego County with a small homeless population and therefore no homeless shelters or service agencies are located in the CITY.

C. CITY wishes the assistance of the AGENCY in providing the necessary resources to those living on the streets of the CITY.

D. AGENCY is uniquely qualified in the business of providing food, shelter and services for the homeless CITY in accordance
with the scope of work outlined in Exhibit A.

E. On April 15, 2025, the City Council for the CITY approved this Agreement and authorized the City Manager to execute the form of this Agreement.

AGREEMENT
In consideration of the promises and of the mutual covenants contained herein, and for other good and valuable consideration, receipt of which is hereby acknowledged, the parties hereby agree as follows:

1. Services. CITY hereby engages AGENCY, and AGENCY hereby accepts such an engagement upon the terms and conditions set forth herein. AGENCY shall perform the scope of work as outlined in Exhibit A, which is fully incorporated herein by this reference. AGENCY assumes full responsibility for the performance of its duties under the terms of this Agreement.

CITY acknowledges that it does not and will not control or direct AGENCY with regard to the manner or means in which AGENCY performs its duties under this Agreement.

2. Effective Date and Term. The effective date of this Agreement shall be May 1, 2025, and the term of this Agreement shall begin on the effective date and shall remain in effect for (3) years (hereinafter referred to as unless terminated pursuant to paragraph 16.

The parties may extend the term of the Agreement for additional two (2) one-year terms to the other party.

3. Confidentiality. Neither Party shall disclose to any third party or parties during or after the term of this Agreement, without the prior written consent of the other Party, any nonemployees or customers, that such Party has asked City of Coronado Page 139
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the other Party to remain confidential or non-public information regarding the confidential affairs or operations of such Party that is entitled to protection under applicable privacy laws, including y information and trade secrets
unless such disclosure is required by applicable law.

AGENCY understands and acknowledges that
CITY is a local governmental agency and must comply with applicable disclosure laws, including the California Public Records Act. Any unauthorized disclosure of information is a material breach of this Agreement.

4. Compensation. This is a fixed price contract. CITY shall pay AGENCY for services performed pursuant to this Agreement as set forth in Exhibit B to hereto, which is incorporated fully herein by this reference. The total amount of compensation under this Agreement for the Initial Term and any Extended Term combined shall not exceed Five-hundred fifty-two thousand dollars ($ 552,000), without authorization from City Council. A sum of $6,000 is available with no guarantee or minimum use requirement for as-needed shelter beds if additional capacity is required by the CITY, included in the above amount.

5. Materials/Equipment/Costs. All materials and equipment needed by AGENCY to carry out the services to be performed by it under this Agreement, shall be furnished by AGENCY at sole cost.

6. Insurance. AGENCY shall obtain, and during the term of this AGREEMENT shall maintain, policies of general liability, automobile liability, contractual liability and property damage insurance from an insurance company or companies authorized to be in business in the State of California, in an insurable amount of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) aggregate. The insurance policies shall provide that the policies shall remain in full force during the full term of this AGREEMENT and shall not be canceled, terminated, or allowed to expire or not be renewed without thirty (30) days prior written notice to CITY from the insurance company, and shall contain a blanket waiver of subrogation.

The CITY and its officers, officials, employees, agents, representatives and volunteers shall be named as additional insureds on the required liability policies. All policies shall contain a provision e and that insurance (including self-retention)
of the CITY or any named insured shall not be called upon to contribute to any loss. This provision shall apply regardless of any language of the policy maintained by the AGENCY during the term of this AGREEMENT.

Before AGENCY shall employ any person or persons in the performance of the AGREEMENT, AGENCY shall procure a policy of Workers' Compensation Insurance as required by the Labor Code of the State of California or shall obtain a certificate of self-insurance from the Department of Industrial Relations.

Prior to commencement of work under this AGREEMENT, AGENCY shall furnish to the CITY proof of the insurance required in this section. Failure by the Contract Officer to object to the contents of the certificate and/or policy endorsement or the absence of same shall not be deemed a waiver of any and all rights held by the CITY. Failure on the part of AGENCY to procure or maintain in full force the required insurance shall constitute a material breach of contract under which the CITY City of Coronado Page 140
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may exercise any rights it has in law or equity including, but not limited to, terminating this AGREEMENT.

AGENCY hereby grants to CITY a waiver of any right to subrogation that any insurer of said AGENCY may acquire against the CITY by virtue of the payment of any loss under such insurance.

This provision applies regardless of whether or not the CITY has requested or received a waiver of subrogation endorsement from the insurer.

7. Other Activities. AGENCY shall be permitted to engage in other activities for other businesses during the Initial Term and any Extended Term of this Agreement, so long as it performs its duties pursuant to the terms in this Agreement.

8. EEO/AA Obligations: St. Vincent de Paul Village, Inc. is an equal opportunity employer and federal contractor or subcontractor. As applicable, the parties agree that they shall abide by the requirements of 41 CFR Section 60-1.4(a); 41 CFR Section 60-300.5(a); 41 CFR Section 60-741.5(a); and 29 CFR Part 471, Appendix A to Subpart A with respect to affirmative action program and posting requirements, and that these requirements are incorporated herein.

Section 60-300.5 and 60-741.5 require that covered prime contractors and subcontractors ensure nondiscrimination and take affirmative action in employment to employ and advance qualified individuals without regard to their physical or mental disability and protected Veteran status.

9. Indemnification.
a. To the fullest extent permitted by law, AGENCY agrees that CITY and its elected and appointed boards, officials, officers, agents, employees, representatives and volunteers (individually and collectively, "CITY Indemnitees") shall have no liability to AGENCY or any other person for, and AGENCY shall indemnify, defend and hold harmless CITY Indemnitees from and against, any and all liabilities, claims, demands, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses, including reasonable attorneys' fees and disbursements, (collectively "Claims") that arise out of the sole negligence or willful misconduct of the AGENCY, its officers, directors, representatives, employees, agents or subcontractors as it pertains to, or relates to or is in connection with this Agreement, including, but not limited to, performance of the services. b. AGENCY's obligation herein does not extend to liability for damages for death or bodily injury to persons, injury to property, or other loss, damage or expense arising from the sole negligence or willful misconduct by the CITY or its elected and appointed boards, officials, officers, agents, employees, representatives or volunteers. c. AGENCY shall provide a defense (with counsel acceptable to CITY) to with respect to any litigation in which the AGENCY is obligated to indemnify, defend, and hold t to this Agreement.
d. These provisions shall not be limited by any provision of insurance coverage that the AGENCY may have in effect, or may be required to obtain and maintain, during City of Coronado Page 141
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the term of this Agreement. These provisions shall survive expiration or termination of this Agreement.
e. The provisions of this Section 9 shall not be limited by any provision of insurance coverage that the AGENCY may have in effect, or may be required to obtain and maintain, during the term of this Agreement. These provisions of this Section 9 are continuing obligations and shall survive expiration or termination of this Agreement.

10. Successors in Interest. This Agreement, and all rights, obligations, and/or duties under this Agreement, shall be in full force and effect, whether or not any party to the Agreement has been succeeded by another entity, and all rights, obligations, and/or duties under this . 11. Governing Law. This Agreement shall be interpreted, construed, governed and enforced in accordance with the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a State court in the County of San Diego. AGENCY hereby waives the right to remove any action from San Diego County as is otherwise permitted by California Code of Civil Procedure Section 394. 12. Compliance with Laws/Business Certificate. AGENCY and its SUB-AGENCYs are required to comply with all applicable federal, state and local laws, rules, regulations, orders and guidance, including obtaining and maintaining a City Business Certificate during the duration of this Agreement.

13. Drafting Ambiguities. The Parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this Agreement, and the decision of whether or not to seek advice of counsel with respect to this Agreement is a decision which is the sole responsibility of each Party. This Agreement shall not be construed in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the Agreement.

14. Entire Agreement/Amendments. This Agreement, together with the Exhibit(s) attached hereto, reflects the only, sole and entire agreement between the parties relating in any way to the subject matter hereof. No statement, promise or different representations have been made which in any way form a part of or modify this Agreement. No amendment or modification of the terms or conditions of this Agreement shall be valid unless in writing and signed by the parties hereto.

15. Separate Terms. Each term, condition, covenant or provision of this Agreement shall be viewed as separate and distinct, and in the event that any, such term, covenant or provision shall be held by a court of competent jurisdiction to be invalid, the remaining provisions shall continue in full force and effect.

16. Conflicting Terms. To the extent that the provisions of this Agreement and Exhibits conflict, the terms and conditions of the Agreement shall prevail.

17. Waiver. A waiver by either party of a breach of any provision or provisions of this demand strict compliance with that provision or any other provisions in this Agreement.

City of Coronado Page 142
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18. Notices. Any notice required or permitted to be given under this Agreement shall be sufficient if in writing and sent by mail and email to parties at the addresses below:

For CITY:

Paul Connelly
Chief of Police
Coronado Police Department
700 Orange Avenue
Coronado, CA 92118
[email protected]
For AGENCY:

Jesse Casement
Division Director of Client Services St. Vincent de Paul Village, Inc. 3350 E. Street
San Diego, CA 92102
[email protected]
With a copy to: General Counsel at [email protected]

19. Termination. Either party may terminate this Agreement prior written notice to the other party.

20. Assignment. No party may assign and/or transfer any interest in this Agreement, without the prior written consent of all parties.

21. Counterparts. This Agreement may be executed in counterparts and, if so executed, each such counterpart shall have the force and effect of an original. Electronic or facsimile signature shall have the same force and effect as an original signature. [SIGNATURES CONTINUED ON NEXT PAGE]
City of Coronado Page 143
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22. Signatures. Each signatory and Party hereto hereby warrants and represents to the other Party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement.

IN WITNESS HEREOF, the parties have executed this Agreement as of the date set forth above.

CITY: St. Vincent de Paul Village, Inc.:

By: ______________________________
Tina Friend
City Manager By: ______________________________
Jason Brenier
Chief Financial Officer
St. Vincent de Paul Village, Inc.
3350 E. Street
San Diego, CA 92102
[email protected] With a copy to: General Counsel at [email protected]
Date: _____________________________ Date: ____________________________ APPROVAL AS TO CONTENT: ____________________________________ ___________________ Paul Connelly Date Director of Police Services
APPROVAL AS TO FORM: ____________________________________ ___________________ Johanna N. Canlas, City Attorney Date ATTEST: ____________________________________ ____________________ Kelsea Holian, MMC, City Clerk Date City of Coronado Page 144
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Exhibit A
Scope of Work
Scope of Work
The Services will include the AGENCY providing meals, shelter and program services to adults experiencing homelessness. The goal is to provide short-term emergency shelter to those living on the streets in the City of Coronado.

The Coronado Police Department will identify and refer homeless individuals for placement into The AGENCY will make available two (2) beds in two (2) rooms located at the Facility at the rate identified in the Compensation section below solely for the use in accordance with this Agreement. The City of Coronado has the option to add up to two (2) family members per room at the additional daily rate identified below. The Facility has limited space; as a result, those staying at the Facility shall be restricted on the amount of personal belongings stored in the room.

The AGENCY will provide basic services which includes: showers, wash stations, restrooms, linens, laundry room access, shared TV room access on the residential floor, 3 meals per day, access to employment and education services and access to AGENCY'S federally qualified health center. In addition, the room shall have the capability to lock.

The length of stay for each individual referred to the AGENCY by the City of Coronado will be determined by the Coronado Police Department and disclosed to the AGENCY at the time of intake. Intake will be available 24 hours a day, 7 days a week.

Individuals staying at the Facility are required to adhere to AGENCY's program rules, which will be provided to the individual(s) at time of intake.

Location
AGENCY will make available two rooms at the Joan Kroc Center, located at 1501 Imperial Ave., San Diego, CA 92101 for the duration of the Term or Extended Term, as applicable for use by CITY.

City of Coronado Page 145
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Exhibit B
Compensation
As total and complete compensation for providing services under the Agreement, CITY shall pay AGENCY $102,700.42 for the first year, for two (2) beds in two (2) rooms, and will be billed yearly. Two additional beds per room may be available for family members at the additional rate of $140 per night per additional bed used in a room as specified by the Coronado Police Department intake. The AGENCY shall send/email the CITY a Request for Reimbursement (RFR) for each additional bed, and the City of Coronado shall pay the AGENCY within thirty (30) days from receipt of the RFR. The annual compensation rate herein shall increase by 3% annually for years two and three of the contract term.

There are no reimbursable costs under this Agreement.

City of Coronado Page 146

CITY COUNCIL STAFF REPORT
April 15, 2025 5g.

APARTMENT VACANCY SURVEY
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado Adopting the 2025 Coronado Apartment Vacancy Factor Pursuant to Subsection 82.40.100(F) of the Coronado Municipal Code.”
BACKGROUND:

Subsection 82.40.100(F) of the Coronado Municipal Code states that the City Council shall not approve an application for conversion of an apartment complex into a condominium complex unless the City Council finds that “the vacancy factor in the City is not less than five percent of the total available apartment rental housing stock, determined in accordance with a resolution adopted by the City Council.” Consequently, City staff conducts an annual survey of all rental properties with three or more dwelling units to determine the City’s Apartment Vacancy Factor.

ANALYSIS:

Staff compiled a list of properties with three or more dwelling units and directly mailed surveys to property owners in both January and March of 2025. The information contained in the survey responses is used to calculate the Apartment Vacancy Factor.

The 2025 Apartment Vacancy Factor has been calculated at 3.4%. This calculation is based on responses from 1,089 of the approximately 1,680 apartment units that were surveyed in the City. This response accounts for 64% of the apartment units in Coronado.

Since the 2025 Apartment Vacancy Factor is less than 5%, applications for conversion of an apartment complex into a condominium complex cannot be approved by the City Council in accordance with Subsection 82.40.100(F) of the Municipal Code, except for those properties designated as a Historic Resource per Chapter 84.10 of the Coronado Municipal Code.

A review of apartment vacancy survey records indicates that the 2024 Apartment Vacancy Factor was 1.21% with a response rate of 75%. A 31-year history of the Apartment Vacancy Factor has been attached to the resolution as Exhibit A. The apartment vacancies in Coronado have not reached or exceeded 5% for more than 31 years.

FISCAL IMPACT:

There are no direct fiscal impacts associated with this report.

ALTERNATIVE:

The Council may decline to adopt the Resolution and provide further direction to staff.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

This activity is exempt from the requirements of CEQA pursuant to State CEQA Guidelines §15061(b)(3) because it can be seen with certainty that the action would not have the potential for causing a significant effect on the environment.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution 2025-13
Submitted By: Community Development Department / Emily Pena City of Coronado Page 148
RESOLUTION NO. 2025-13

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CORONADO, CALIFORNIA, ADOPTING THE 2025

APARTMENT VACANCY FACTOR PURSUANT TO
SUBSECTION 82.40.100(F) OF THE CORONADO

MUNICIPAL CODE
WHEREAS, Subsection 82.40.100(F) of the City of Coronado Municipal Code requires the City Council to annually adopt the Apartment Vacancy Rate; and WHEREAS, properties with three or more units are considered an apartment complex; and
WHEREAS, City staff compiled a list of properties with three or more units and directly mailed the Apartment Vacancy Factor surveys to the apartment owners in both January and March of 2025; and
WHEREAS, the City surveyed owners of the apartment rental housing stock as outlined in the staff report dated April 15, 2025, in order to determine the Apartment Vacancy Factor (Exhibit A) for 2025; and
WHEREAS, the City received responses regarding 1,089 of the approximately 1,680 apartments in the City. This response accounts for approximately 64% of the apartment units in Coronado; and
WHEREAS, the Apartment Vacancy Factor for 2025 was calculated at 3.4%. A 31- year history of the Apartment Vacancy Factor shows that the vacancy rate has not exceeded 5 percent.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado that the project is hereby determined to be exempt from the requirements of CEQA pursuant to State CEQA guidelines §15061(b)(3) because it can be seen with certainty that the action would not have the potential for causing a significant effect on the environment.

NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Coronado that the Apartment Vacancy Factor for 2025 is determined to be 3.4%.

City of Coronado Page 149
PASSED, ADOPTED, AND APPROVED, by the City Council of the City of Coronado, California, at a regular meeting thereof this Fifteenth Day of April 2025, by the following votes, to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:

JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 150
Year Resolution # Vacancy Factor Response %
1993 7230 5% 76%
1994 7290 2% 75%
1995 7360 1% 74%
1996 7422 1% 75%
1997 7488A 1% 71%
1998 7546 0.30% 70%
1999 7625 0.60% 70%
2000 7687 4% 70%
2001 7761 0.40% 73%
2002 7822 0.70% 63%
2003 7913 1% 63%
2004 7977 1% 62%
2005 8070 1% 63%
2006 8132 1% 62%
2007 8204 1% 71%
2008 8278 1% 72%
2009 7340 1% 60%
2010 8412 1% 51%
2011 8473 4% 55%
2012 8541 2% 55%
2013 8621 1% 53%
2014 8660 1% 25%
2015 8733 1% 58%
2016 8797 1% 63%
2017 8852 1% 75%
2018 8924 1.40% 85%
2019 8994 3.70% 80%
2020 2020-19 1% 72%
2021 2021-10 2% 45%
2022 2022-16 1.70% 45.20%
2023 2023-19 2.02% 72.60%
2024 2024-35 1.21% 75%

APARTMENT VACANCY FACTORY HISTORY CHART
Resolution 2025-13
Exhibit A

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City of Coronado Page 152

CITY COUNCIL STAFF REPORT
April 15, 2025 5h.

ADOPTION OF “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR 2024-25 PERSONNEL AUTHORIZATION AND

COMPENSATION PLAN TO INCORPORATE CLASSIFICATION CHANGES AND CLARIFY BENEFIT LANGUAGE”
RECOMMENDATION:

Adopt “A Resolution of the City Council of the City of Coronado, California, Amending its Fiscal Year 2024-25 Personnel Authorization and Compensation Plan to Incorporate Classification Changes and Clarify Benefit Language.”
BACKGROUND:

The Personnel Authorization and Compensation Plan (PACP) outlines the number of authorized positions and classifications, as well as the approved pay ranges for each classification. When compensation, benefit, or classification adjustments are recommended, the City Council is presented with them.

The complete PACP (Exhibit A) and the Memoranda of Understanding (MOU) for the Coronado Police Officers’ Association (CPOA), Coronado Firefighters Association’ (CFA), and American Federation of State, County and Municipal Employees (AFSCME), Local 127 can be found at:
https://www.coronado.ca.us/186/City-Employment-Salaries-Memoranda-of-Un and are available for review in the City Clerk’s office.

ANALYSIS:

The City’s Classification and Compensation plan currently defines a total of 104 classification specifications. Of the 104 classifications, 91 fall under the City’s Civil Service Rules, and 13 are classified as unclassified Executive positions. Each of the 254.75 positions is allocated to a classification specification. Each classification specification outlines a general statement of the level of work, objectives, examples of essential duties, and the qualifications for the classification.

In early 2025, Public Services and Engineering submitted a reclassification request to Administrative Services to reclassify an Assistant Engineer to a Senior Engineer.

Human Resources staff conducted a review of the classification and service level requirements and found the reclassification request to be justified. The City Manager is supportive of the reclassification request, and the change to the PACP listed below is requested.

1. Section 3. Authorized regular full-time and part-time positions Public Services and Engineering – Reclassification
a. Reclassify the Assistant Engineer to the existing Senior Engineer classification.

The classification review confirmed that there is a strategic need to reallocate resources toward higher-level engineering functions. This reclassification aligns with departmental goals to deliver capital improvement projects efficiently, directly impacting the quality of life for the community.

Additionally, there are additional PACP sections that require changes for clarity or correction and are recommended:

2. Various Sections – Replaced language of Director of Fire Services with Fire Chief and Director of Police Services with Police Chief to mirror recent updates made to the City’s municipal code for these specific Executive position titles.

3. Section 14. Holidays
Under section E, add clarification on the number of floating holiday hours earned based on a variety of schedules as follows:
“…whose normal day off falls on a holiday will receive a FLOATING HOLIDAY, the quantity being determined by an employee’s typical workweek: Employees working a 40-hour (or more) workweek will receive 8 hours; those working a 30-hour workweek will receive 6 hours; and those working a 20-hour workweek will receive 4 hours. These FLOATING HOLIDAY hours will be added to their leave bank in lieu of time off.”

4. Section 27. Rounding of Salaries
As of the pay period beginning March 22, 2025, the City transitioned to a new payroll processing software system. The legacy payroll system used up to six (6) decimal places for payroll calculations. The new system, Tyler Munis ERP, uses up to four (4) decimal places for payroll calculations. The rounding language in the PACP must be updated to reflect this change.

The above amendments will not alter the number of FTEs; consequently, the PACP will continue to reflect a total of 254.75 authorized positions.

FISCAL IMPACT:

Of the proposed changes to the Personnel Authorization and Compensation Plan (PACP), the reclassification of Assistant Engineer to Senior Engineer (item 1) is projected to increase future expenditures by a maximum of $51,518 per fiscal year, based on FY 2024-2025 salary rates.

Due to Public Services & Engineering Department vacancies during FY 2024-25, the higher compensation of the reclassification will be absorbed within the FY 2024-25 adopted budget and no additional appropriations are required.

ALTERNATIVE:

Council may not adopt the Resolution and direct staff to take different actions.

CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Not Applicable.

PUBLIC NOTICE:

No notice required.

ATTACHMENTS:

1. Resolution 2025-14
Submitted By: Administrative Services Department / John Kim City of Coronado Page 154
RESOLUTION NO. 2025-14

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORONADO, CALIFORNIA, AMENDING ITS FISCAL YEAR
2024-25 PERSONNEL AUTHORIZATION AND

COMPENSATION PLAN TO INCORPORATE

CLASSIFICATION CHANGES AND CLARIFY BENEFIT

LANGUAGE
WHEREAS, the City Council amends the Personnel Authorization and Compensation Plan (PACP) to reflect approved approved compensation, benefit, or classification adjustments occur, which include the enumeration of authorized positions, classifications, and approved pay ranges; and
WHEREAS, the Fiscal Year 2024-25 Personnel Authorization and Compensation Plan (FY 2024-25 PACP) is attached herein as Exhibit “A”; and WHEREAS, as a result of the classification review, City staff requests the reclassification of Assistant Engineer to Senior Engineer based on demonstrated operational and capital project delivery needs; and
WHEREAS, the floating holiday language has been updated to reflect greater accuracy in the number of hours earned by employees; and WHEREAS, the rounding of salaries section has been updated to reflect how payroll calculations are completed in the City’s new payroll processing system; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Coronado as follows:

1. That the above recitations are true; and

2. That the reclassification and adjustment are approved and shall be reflected in the appropriate sections of the PACP; and

3. That the FY 2024-25 PACP, Exhibit “A”, is approved and adopted; and

4. That the number of positions for all departments as identified in Sections 1 and 3 of the FY 2024-25 PACP will continue to reflect a total of 254.75 authorized positions.

City of Coronado Page 155
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Coronado, California, at a regular meeting thereof this 15th day of April 2025 by the following vote, to wit:

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED:
____________________________________
JOHN D. DUNCAN, Mayor of the
City of Coronado, California
ATTEST:
__________________________________
KELSEA HOLIAN, City Clerk of the
City of Coronado, California
City of Coronado Page 156

CITY OF

CORONADO
Personnel Authorization and Compensation Plan
Fiscal Year 2024-2025
Amended April 15, 2025
City of Coronado Page 157

PERSONNEL AUTHORIZATION AND COMPENSATION PLAN
FISCAL YEAR 2024-2025
Table of Contents
Section Description Page
1 Classified Regular Positions……………………………………………………………. 1 2 Unclassified Positions………………………………………………………………… 4
3 Authorized Regular Full-Time & Part-Time Positions, Categorized by Function and Department…………………………………………………………………………... 5
4 Executive and Exempt Classifications ............................................................................. 9 5 Classifications Represented by Employee Associations…………………………………. 9 6 Self-Represented Classifications……………………………………………………….10 7 Temporary Part-Time and SeasonalClassifications (Non-Benefited) .............................. 11 8 ExceedingAuthorized Number ofPositions for a Classification ...................................... 12 9 Salaries ....................................................................................................................... 12 10 Retirement .................................................................................................................. 12 11 Leave .......................................................................................................................... 13 12 Health/Cafeteria Benefit Plan ........................................................................................ 15 13 TuitionReimbursement................................................................................................ 16 14 Holidays ..................................................................................................................... 16 15 Overtime ..................................................................................................................... 17 16 Use and Accrual ofCompensatoryTime ....................................................................... 17 17 Certification Pay…........…............................................................................................. 18 18 Bilingual Pay…........….................................................................................................. 18 19 SpecialProject Premium Pay…......................................................................................18 20 Out-Of-Class Assignments ........................................................................................... 18 21 Uniform, Clothing and SafetyEquipment ....................................................................... 18 22 City Paid Life Insurance…..................…...................................................................... 19 23 City Paid Short TermDisability Insurance.....................................................................19 24 CityPaid LongTermDisability Insurance. ..................................................................... 19 25 Educational Incentives.…...............................................................................................20 26 Longevity Pay .............................................................................................................. 20 27 Rounding ofSalaries ..................................................................................................... 20 28 "Z"Rated Salaries….............................................…...................................................... 20 29 Vehicle Allowance ...................................................................................................... 21 30 Conflict withCivilServices Rules and Memoranda ofUnderstanding............................... 21 Fiscal Year 2024-2025
City of Coronado Page 158
PERSONNEL AUTHORIZATION AND COMPENSATION PLAN FISCAL YEAR 2024-25 Section 1. Classified Regular Positions
A. REGULAR FULL-TIME POSITIONS (Biweekly Salary)
A1. AFSCME
No. Job Class Range Description A B C D E F G
1 A490 01 Electrician 2,642.99 2,775.14 2,913.90 3,059.59 3,212.57 3,373.20 3,541.86 0 A500 02 Engineering Technician II 2,716.93 2,852.77 2,995.41 3,145.18 3,302.44 3,467.56 3,640.94 0 A575 03 Heavy Equipment Operator 2,341.75 2,458.84 2,581.78 2,710.87 2,846.41 2,988.73 3,138.17 5 A600 04 Lead Maintenance Worker 2,341.75 2,458.84 2,581.78 2,710.87 2,846.41 2,988.73 3,138.17 1 A610 05 Lead Pump Mechanic 2,642.99 2,775.14 2,913.90 3,059.59 3,212.57 3,373.20 3,541.86 0 A700 06 Maintenance Worker I 1,745.22 1,832.48 1,924.10 2,020.31 2,121.33 2,227.39 2,338.76 18 A705 07 Maintenance Worker II 1,933.38 2,030.04 2,131.55 2,238.12 2,350.03 2,467.53 2,590.91 6 A710 08 Maintenance Worker III 2,124.57 2,230.79 2,342.33 2,459.45 2,582.42 2,711.54 2,847.12 1 A730 09 Master Mechanic 2,989.41 3,138.88 3,295.83 3,460.62 3,633.65 3,815.33 4,006.10 1 A735 10 Mechanic I 2,243.05 2,355.21 2,472.97 2,596.62 2,726.45 2,862.77 3,005.91 3 A740 11 Mechanic II 2,490.93 2,615.48 2,746.25 2,883.57 3,027.75 3,179.13 3,338.09 1 A750 12 Motor Sweeper Operator 2,204.04 2,314.24 2,429.95 2,551.45 2,679.03 2,812.98 2,953.63 1 A969 13 Special Equipment Mechanic I 2,017.56 2,118.44 2,224.36 2,335.58 2,452.36 2,574.98 2,703.73 1 A970 14 Special Equipment Mechanic II 2,242.06 2,354.16 2,471.87 2,595.47 2,725.24 2,861.50 3,004.58 1 A990 16 Tree Trimmer 2,124.57 2,230.79 2,342.33 2,459.45 2,582.42 2,711.54 2,847.12 0 A975 17 Utility Systems Operator I 1,762.67 1,850.81 1,943.35 2,040.51 2,142.54 2,249.67 2,362.15 4 A980 18 Utility Systems Operator II 1,952.71 2,050.34 2,152.86 2,260.50 2,373.53 2,492.21 2,616.82 2 A985 19 Utility Systems Operator III 2,145.81 2,253.10 2,365.76 2,484.04 2,608.25 2,738.66 2,875.59

46.00 A2. FIREFIGHTERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
6 F550 01 Fire Captain 3,790.30 3,979.81 4,178.80 4,387.74 4,607.13 4,837.48 5,079.36 6 F560 02 Fire Engineer 3,230.64 3,392.18 3,561.79 3,739.87 3,926.87 4,123.21 4,329.37 15 F572 11 Firefighter/Paramedic 3,137.89 3,294.79 3,459.53 3,632.50 3,814.13 4,004.83 4,205.08

27.00 A3. POLICE OFFICERS' ASSOCIATION
No. Job Class Range Description A B C D E F G
1 P505 01 Evidence and Property Technician 2,609.40 2,739.87 2,876.87 3,020.71 3,171.75 3,330.33 3,496.85 6 P807 12 Police Corporal 3,676.84 3,860.68 4,053.71 4,256.40 4,469.22 4,692.68 4,927.31 9 P815 03 Police Dispatcher 2,552.92 2,680.56 2,814.59 2,955.32 3,103.09 3,258.24 3,421.15 1 P818 10 Police Dispatch Supervisor 2,999.91 3,149.90 3,307.40 3,472.77 3,646.41 3,828.73 4,020.17 28 P825 04 Police Officer 3,470.06 3,643.57 3,825.74 4,017.03 4,217.88 4,428.78 4,650.22 7 P830 05 Police Sergeant 4,312.84 4,528.48 4,754.91 4,992.65 5,242.28 5,504.40 5,779.62 0 P835 06 Police Services Officer I 1,948.15 2,045.56 2,147.84 2,255.23 2,367.99 2,486.39 2,610.71 6 P840 07 Police Services Officer II 2,200.25 2,310.27 2,425.78 2,547.07 2,674.42 2,808.14 2,948.55

58.00 A4. SELF-REPRESENTED
No. Job Class Range Description A B C D E F G
1 S100 01 Accountant 3,210.34 3,370.86 3,539.40 3,716.37 3,902.19 4,097.30 4,302.16 4 S105 02 Accounting Technician I 2,055.58 2,158.36 2,266.27 2,379.59 2,498.57 2,623.50 2,754.67 3 S160 39 Aquatics Coordinator 1,977.28 2,076.14 2,179.95 2,288.95 2,403.39 2,523.56 2,649.74 1 S170 05 Aquatics Supervisor 2,913.70 3,059.38 3,212.35 3,372.97 3,541.62 3,718.70 3,904.63 1 S205 58 Assistant Director of Public Services & Eng 5,290.74 5,555.28 5,833.04 6,124.70 6,430.93 6,752.48 7,090.10 1 S210 06 Assistant Engineer 3,093.07 3,247.73 3,410.11 3,580.62 3,759.65 3,947.63 4,145.02 1 S220 07 Assistant Planner 2,741.05 2,878.11 3,022.01 3,173.11 3,331.77 3,498.35 3,673.27 0 S230 52 Assistant to the City Manager 4,044.88 4,247.13 4,459.48 4,682.46 4,916.58 5,162.41 5,420.53 1 S235 03 Associate Accountant * 2,598.61 2,728.54 2,864.97 3,008.22 3,158.63 3,316.56 3,482.39 Effective July 13, 2024
Effective July 13, 2024
Effective July 13, 2024
Effective July 13, 2024
Personnel Authorization and Compensation Plan
Sections 1 through 3 Page 1
Fiscal Year 2024-25
City of Coronado
Amended April 15, 2025